| 16/03/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 23/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
18.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/01/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 15/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
18.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/01/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 16/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 06/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Public Transport Fares |
| 14/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 06/12/22 |
HOVERTRAVEL LTD- ECOMM |
18.60 |
Children in Care Team |
Public Transport Fares |
| 14/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 16/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
18.60 |
Support for LAC CWD |
Transport of Clients |
| 22/06/22 |
CORONA ENERGY |
18.60 |
17 Fairlee Road |
Electricity |
| 22/06/22 |
CORONA ENERGY |
18.60 |
17 Fairlee Road |
Electricity |
| 01/06/22 |
CORONA ENERGY |
18.60 |
Cemeteries-Ryde |
Electricity |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
18.60 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 31/10/22 |
REDACTED PERSONAL DATA |
18.60 |
Mental Health Team |
Public Transport Fares |
| 11/08/22 |
VISUAL IMPACT |
18.60 |
Civic Events general |
Professional Services |
| 30/11/23 |
REDACTED PERSONAL DATA |
18.60 |
Youth Crime Prevention |
Travel Expenses |
| 23/01/24 |
SUMUP WEST QUAY CARS |
18.60 |
Emergency Management |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
18.60 |
Leaving Care Team |
Employee Subsistence Expenses |
| 27/04/22 |
WWW.WIGHTLINK.CO.UK |
18.60 |
Commissioning Team |
General Materials |
| 06/04/22 |
SUMUP WEST QUAY CARS |
18.60 |
Emergency Management |
Public Transport Fares |
| 01/06/22 |
WWW.WIGHTLINK.CO.UK |
18.60 |
Commissioning (C&F) |
Public Transport Fares |
| 17/09/25 |
TESCO STORES |
18.60 |
Saxonbury |
Catering Purchases |
| 11/02/22 |
W HURST & SON (IW) LTD |
18.60 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.60 |
Beaulieu House |
Catering Purchases |
| 10/07/23 |
HOVERTRAVEL LTD- ECOMM |
18.60 |
Support for Looked After Children |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
18.60 |
Environmental Health |
Travel Expenses |
| 10/04/25 |
TESCO STORES 5567 |
18.60 |
Saxonbury |
Catering Purchases |
| 16/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
18.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |