| 04/03/25 |
SOUTHAMPTON CITY COUNCIL |
12.50 |
Support for Looked After Children CSPS1 |
Support Children |
| 17/03/25 |
SOFTCAT PLC |
12.50 |
Multi-agency Safeguarding Hub |
Computer Purchase & Rental |
| 04/03/25 |
HCC REGISTRATION - CER |
12.50 |
Support for Looked After Children CSPS1 |
Support Children |
| 31/03/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 07/02/25 |
ITS TOOLS IOW LTD |
12.50 |
Ferry Operation |
Operational Equipment |
| 23/10/25 |
GEN REGISTER OFFICE |
12.50 |
Support for Children We Care For Childr… |
Support Children |
| 16/10/25 |
SAINSBURYS S/MKTS |
12.50 |
Westminster House |
Catering Purchases |
| 27/10/25 |
SCC REGISTRATION SERVICE |
12.50 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 21/01/26 |
N-VIRO LTD |
12.50 |
County Hall,Newport |
Consumable Cleaning Materials |
| 20/06/24 |
SOUTHAMPTON CITY 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 |
| 18/06/24 |
SCC REGISTRATION SERVICE |
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 |
| 06/06/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 04/06/25 |
TESCO-STORES-5661 |
12.50 |
Crematorium |
Office Equipment |
| 20/06/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 27/06/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 04/06/25 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 04/06/25 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 23/12/24 |
B&M 107 - ISLE OF WIGHT |
12.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 31/12/24 |
REDACTED PERSONAL DATA |
12.50 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 04/12/24 |
HOVERTRAVEL LTD- ECOMM |
12.50 |
S17 Child Protect Support & Protection 1 |
Public Transport Fares |
| 12/12/24 |
GEN REGISTER OFFICE |
12.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 23/12/24 |
SCC REGISTRATION SERVICE |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/09/23 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 15/11/21 |
HALFORDS 0454 |
12.50 |
Environment officers |
Vehicle Maintenance Costs |
| 29/11/21 |
VECTIS GROUP SECURITY LTD |
12.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 29/03/22 |
CURB |
12.50 |
Children in Care Team |
Public Transport Fares |
| 20/05/22 |
JURASSIC FOSSILS LTD |
12.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/05/22 |
BRITISH LIBRARY |
12.50 |
Public Libraries Central |
Purchase of Books |