| 02/06/21 |
WF EDUCATION GROUP |
12.50 |
Prison Library Service |
Stationery |
| 10/04/24 |
RNIB |
12.50 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 26/05/23 |
JURASSIC FOSSILS LTD |
12.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/05/23 |
OSEL ENTERPRISES L |
12.50 |
Medina Leisure Centre |
Operational Equipment |
| 31/05/23 |
REDACTED PERSONAL DATA |
12.50 |
HM Prison Care |
Travel Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
12.50 |
HM Prison Care |
Travel Expenses |
| 04/05/22 |
BRITISH LIBRARY |
12.50 |
Public Libraries Central |
Purchase of Books |
| 13/10/22 |
WWW.REDFUNNEL.CO.UK |
12.50 |
Children in Care Team |
Travel Expenses |
| 20/07/22 |
GOULDINGS RESOURCE CENTRE |
12.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 11/01/23 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 01/11/21 |
REDFUNNEL.CO.UK |
12.50 |
Children in Care Team |
Public Transport Fares |
| 01/11/21 |
REDFUNNEL.CO.UK |
12.50 |
Children in Care Team |
Public Transport Fares |
| 01/11/21 |
REDFUNNEL.CO.UK |
12.50 |
Children in Care Team |
Public Transport Fares |
| 15/11/21 |
REDFUNNEL.CO.UK |
12.50 |
Support for Looked After Children |
Transport of Clients |
| 27/10/21 |
AMZNMKTPLACE |
12.50 |
Learning & Development Resource Centre |
General Educational Materials |
| 18/06/24 |
SCC REGISTRATION SERVICE |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/24 |
SOUTHAMPTON CITY COUNCIL |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/06/24 |
KENT COUNTY COUNCIL |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/05/24 |
THE ADVENTURERS CAFÉ |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/12/24 |
GEN REGISTER OFFICE |
12.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 21/01/25 |
GEN REGISTER OFFICE |
12.50 |
Support for Looked After Children CIC |
Public Transport Fares |
| 21/01/25 |
GEN REGISTER OFFICE |
12.50 |
Support for Looked After Children CIC |
Support Children |
| 23/01/25 |
AMZNMKTPLACE VL2LX5M95 |
12.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 31/12/24 |
REDACTED PERSONAL DATA |
12.50 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 21/01/25 |
GEN REGISTER OFFICE |
12.50 |
Support for Looked After Children CIC |
Support Children |
| 23/12/24 |
SCC REGISTRATION SERVICE |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/01/25 |
REDACTED PERSONAL DATA |
12.50 |
Community Reablement |
Travel Expenses |
| 04/12/24 |
HOVERTRAVEL LTD- ECOMM |
12.50 |
S17 Child Protect Support & Protection 1 |
Public Transport Fares |
| 21/05/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 25/06/25 |
ALBANY FARM & G MACHINERY LTD |
12.50 |
Crematorium |
Grounds Maintenance |