Showing 400,711 to 400,740 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/05/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
31/05/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
03/05/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
10/05/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
17/05/24 REDACTED PERSONAL DATA 15.00 Unaccompanied Asylum Seeker Children LC Support Children
30/06/21 KCT CHILDCARE LIMITED 15.00 Staff Benefits Payment to Private Contractors
23/06/21 JADESTONE TRADERS LTD 15.00 Public Libraries Central Refuse Collection, Disposal and Recycli…
23/06/21 SIGNPOST EXPRESS 15.00 Off-Street Parking Operations Operational Equipment
30/06/21 FURZEHILL CHILDCARE CENTRE LTD 15.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
16/06/21 REDACTED PERSONAL DATA 15.00 Balance Sheet Collection & Enforcement suspense
25/06/21 TELEALARM EUROPE GMBH 15.00 Adelaide & Gouldings Fixtures & Fittings ICT Hardware & Software - Capital
30/07/21 KCT CHILDCARE LIMITED 15.00 Staff Benefits Payment to Private Contractors
30/06/21 LAND REGISTRY 15.00 Properties - Other Properties Professional Services
14/07/21 EEMITS COMMUNICATIONS LTD 15.00 Beaulieu House Operational Equipment
23/07/21 EDESIX LIMITED 15.00 Parking Attendants Operational Equipment
30/06/21 LAND REGISTRY 15.00 Properties - Other Properties Professional Services
30/06/21 WINDMILLS PRE-SCHOOL 15.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
14/07/21 EC ROBERTS CENTRE 15.00 Support for Looked After Children Professional Services
30/04/22 REDACTED PERSONAL DATA 15.00 Manager Specialist SEN Services Travel Expenses
18/05/22 NEWSQUEST MEDIA GROUP LTD 15.00 Medina Theatre Advertising & Publicity
27/04/22 DH PRICE MOTORS 15.00 Community Reablement Vehicle Maintenance Costs
16/03/22 ARGOS LTD 15.00 Leaving Care Costs Payments to/Aid Provided to Clients
28/02/22 WWW.RADIOTAXIS-SOUTHAMPTON 15.00 Reviewing Officer Travel Expenses
28/02/22 WWW.RADIOTAXIS-SOUTHAMPTON 15.00 Reviewing Officer Travel Expenses
31/01/22 CITIZENCARD 15.00 Leaving Care Costs Payments to/Aid Provided to Clients
31/03/22 THE RANGE 15.00 Beaulieu House General Materials
24/03/22 TFL BUSINESS BOPS WEB 15.00 Children in Care Team Public Transport Fares
20/04/22 REDACTED PERSONAL DATA 15.00 Skills and Participation Client Expenses
27/04/22 TV LICENSING 15.00 Plean Dene Licences
01/04/22 TELEALARM EUROPE GMBH 15.00 Social Services Admin Computer Equipment ICT Hardware & Software - Capital