| 27/03/24 |
SOCIALISING BUDDIES |
17.50 |
S17 Disabled Children |
Transport of Clients |
| 27/03/24 |
PREMIER MOTORS (SOLENT) LTD |
17.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 13/03/24 |
PREMIER MOTORS (SOLENT) LTD |
17.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/09/23 |
OSEL ENTERPRISES LTD |
17.50 |
Ferry Operation |
Operational Equipment |
| 18/10/23 |
PREMIER MOTORS (SOLENT) LTD |
17.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/12/22 |
REDACTED PERSONAL DATA |
17.50 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 09/08/24 |
THE ESPLANADE SURGERY |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 16/08/24 |
TTS GROUP LTD |
17.50 |
Island Learning Centre |
Stationery |
| 16/08/24 |
CONTEGO SAFETY SOLUTIONS LTD |
17.50 |
Adelaide Resource Centre |
Clothing & Laundry |
| 24/07/24 |
CO-OP GROUP 070622 |
17.50 |
Supporting Families |
General Materials |
| 13/09/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
17.50 |
Ferry Operation |
Operational Equipment |
| 10/07/24 |
TTS GROUP LTD |
17.50 |
Island Learning Centre |
General Educational Materials |
| 30/11/22 |
REDACTED PERSONAL DATA |
17.50 |
Leaving Care Team |
Travel Expenses |
| 04/02/22 |
TFL BUSINESS BOPS WEB |
17.50 |
Children in Care Team |
Public Transport Fares |
| 15/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.50 |
Beaulieu House |
Catering Purchases |
| 05/06/24 |
OSEL ENTERPRISES LTD |
17.50 |
Crematorium |
Operational Equipment |
| 24/05/24 |
SOCIALISING BUDDIES |
17.50 |
S17 Disabled Children |
Transport of Clients |
| 05/06/24 |
OSEL ENTERPRISES LTD |
17.50 |
Crematorium |
Operational Equipment |
| 31/05/24 |
SOCIALISING BUDDIES |
17.50 |
S17 Disabled Children |
Transport of Clients |
| 19/06/24 |
PREMIER MOTORS (SOLENT) LTD |
17.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/11/25 |
SOUTH WIGHT MEDICAL PRACTICE |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 30/07/25 |
SOCIALISING BUDDIES |
17.50 |
S17 Disabled Children |
Transport of Clients |
| 09/04/25 |
PORTALPLANQUEST LTD |
17.50 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 02/04/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.50 |
Beaulieu House |
Catering Purchases |
| 12/02/25 |
SOUTH WIGHT MEDICAL PRACTICE |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 26/07/25 |
AMZNMKTPLACE RS6K46IG4 |
17.49 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 16/10/25 |
HALFORDS E.COMM |
17.49 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 16/12/23 |
AMZNMKTPLACE |
17.49 |
The Heights |
Maintenance of Operational Equipment |
| 31/08/23 |
REDACTED PERSONAL DATA |
17.49 |
Permanence Team |
Employee Subsistence Expenses |
| 28/07/22 |
AMZNMKTPLACE |
17.49 |
The Heights |
Maintenance of Operational Equipment |