| 19/04/23 |
INDIGO GRAPHICS LTD |
20.00 |
Environment officers |
Operational Equipment |
| 26/04/23 |
HELMSMAN STORAGE SOLUTIONS LTD |
20.00 |
Medina Leisure Centre |
Operational Equipment |
| 16/05/23 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/03/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 15/03/23 |
VOUCHER EXPRESS |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 13/03/23 |
PREZZEE/GBD746B620 |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 13/03/23 |
BUYATAB - ALDI |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 10/03/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 10/03/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 10/03/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 03/03/23 |
VOUCHER EXPRESS |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 03/03/23 |
ASDA STORES LTD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 03/03/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 03/03/23 |
HIGH STREET VOUCHERS |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 01/03/23 |
HIGH STREET VOUCHERS |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 30/10/24 |
BEVAN BRITTAN |
20.00 |
Capital Receipts |
Professional Services |
| 30/08/24 |
HMCTS PORTSMOUTH092 |
20.00 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 26/07/24 |
CENTRAL CONVENIENCE STORES |
20.00 |
Social Isolation/Other Other ST Support |
Electricity |
| 30/08/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 23/09/24 |
B & Q 1163 |
20.00 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 06/09/24 |
DASHWITNESS LTD |
20.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 30/10/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 19/07/24 |
THE ISLE OF WIGHT SENSORY BARBER |
20.00 |
Beaulieu House |
Client Expenses |
| 31/05/24 |
NEOPOST LTD |
20.00 |
County Hall Central Mail Room |
Postage |
| 08/05/24 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Client Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
20.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 31/07/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/04/24 |
REDACTED PERSONAL DATA |
20.00 |
Leaving Care Team |
Travel Expenses |
| 31/07/24 |
RIVERSIDE VENTURES LTD |
20.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 13/11/24 |
NTA MONITOR LTD |
20.00 |
ICT CCR |
Professional Services |