| 13/02/23 |
JR ZONE |
20.00 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 17/03/23 |
ARJO UK LTD |
20.00 |
Plean Dene |
Operational Equipment |
| 24/02/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 25/02/23 |
BLACKHAWK CS ICELAND |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 22/02/23 |
DEVON & CORNWALL FOOD ACTION |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/02/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 20/02/23 |
VOUCHER EXPRESS |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 20/02/23 |
BUYATAB - ALDI |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 20/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |
| 28/09/21 |
ARGOS LTD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/10/21 |
LEADERCABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 12/10/21 |
LEADERCABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 13/10/21 |
LEADERCABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 13/10/21 |
LEADERCABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 14/10/21 |
LEADERCABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 14/10/21 |
LEADERCABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 15/10/21 |
LEADERCABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 15/10/21 |
ARGOS ISLE OF WIGHT |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/10/21 |
LEADERCABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 13/08/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 29/10/21 |
APG SPORTS GROUP LTD |
20.00 |
Medina Leisure Centre |
Stock Purchases |
| 26/10/21 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.00 |
S17 Disabled Children |
Transport of Clients |
| 13/10/21 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Client Expenses |
| 29/10/21 |
LANESEND PRIMARY |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 22/10/21 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 19/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |
| 19/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |
| 20/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |
| 21/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |
| 22/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |