| 15/06/23 |
HOVERTRAVEL LTD- ECOMM |
20.00 |
Support for Looked After Children |
Support Children |
| 05/07/23 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |
| 31/07/23 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Public Transport Fares |
| 07/06/23 |
LANESEND PRIMARY |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 19/07/23 |
REDACTED PERSONAL DATA |
20.00 |
Bikeability |
Government contributions |
| 28/07/23 |
IRRV WESSEX BRANCH |
20.00 |
Benefits Manager |
Professional Services |
| 05/07/23 |
HELMSMAN STORAGE SOLUTIONS LTD |
20.00 |
The Heights |
Office Equipment |
| 05/07/23 |
SAINSBURYS SMKT |
20.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 12/07/23 |
REDACTED PERSONAL DATA |
20.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 05/07/23 |
SAINSBURYS SMKT |
20.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 03/03/23 |
ASDA STORES LTD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 01/03/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.00 |
Leaving Care Costs |
Public Transport Fares |
| 01/03/23 |
HIGH STREET VOUCHERS |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 12/04/23 |
ARJO UK LTD |
20.00 |
Plean Dene |
Operational Equipment |
| 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 |
| 24/05/23 |
HOVERTRAVEL LTD- ECOMM |
20.00 |
Children in Care Team |
Public Transport Fares |
| 15/03/23 |
REDACTED PERSONAL DATA |
20.00 |
Leaving Care Costs |
Transport of Clients |
| 14/04/23 |
INDIGO GRAPHICS LTD |
20.00 |
Other Grounds Maintenance |
Operational Equipment |
| 19/04/23 |
WIGHT FIRE CO LTD |
20.00 |
Island Learning Centre |
Fire Fighting Equipment |
| 19/04/23 |
INDIGO GRAPHICS LTD |
20.00 |
Environment officers |
Operational Equipment |
| 17/03/23 |
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 |
| 16/05/23 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/04/23 |
HELMSMAN STORAGE SOLUTIONS LTD |
20.00 |
Medina Leisure Centre |
Operational Equipment |
| 03/03/23 |
TESCO GIFT CARD |
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 |