| 13/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 19/07/22 |
YELFS HOTEL |
20.00 |
Practice Teaching Childrens Social Care |
Catering Purchases |
| 29/06/22 |
SUMUP M AND D TRANSPORT |
20.00 |
Children in Care Team |
Public Transport Fares |
| 27/07/22 |
WESSEX CARS |
20.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/07/22 |
WESSEX CARS |
20.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 20/07/22 |
CHILDREN IN NEED & CHILDREN IN CARE |
20.00 |
Support for Looked After Children |
Transport of Clients |
| 29/07/22 |
WIGHT FIRE CO LTD |
20.00 |
Island Learning Centre |
Fire Fighting Equipment |
| 20/05/22 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Client Expenses |
| 09/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 19/07/22 |
WM MORRISONS STORE |
20.00 |
Democratic Representation & Management |
Catering Purchases |
| 30/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 19/01/22 |
SIGNPOST EXPRESS |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 23/02/22 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Rent of Buildings and Rooms |
| 23/02/22 |
WIGHT FIRE CO LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 19/01/22 |
WIGHT FIRE CO LTD |
20.00 |
Adelaide Resource Centre |
Fire Fighting Equipment |
| 26/01/22 |
WIGHT FIRE CO LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 26/01/22 |
DVLA DRIVER ONLINE |
20.00 |
Leaving Care Costs |
Support Children |
| 14/01/22 |
BUSINESS STREAM LTD |
20.00 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 16/02/22 |
DASHWITNESS LTD |
20.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 16/02/22 |
DASHWITNESS LTD |
20.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 25/02/22 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Client Expenses |
| 19/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |
| 22/10/21 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 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 |
| 26/10/21 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.00 |
S17 Disabled Children |
Transport of Clients |
| 22/09/21 |
REDACTED PERSONAL DATA |
20.00 |
Leisure Access System |
One Card Income Leisure Services |
| 28/09/21 |
ARGOS LTD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/11/21 |
TELEFONICA O2 UK |
20.00 |
Mobile Phones |
Mobile Telecoms |
| 19/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |