| 21/04/23 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 26/06/24 |
MANGAR AIDS LTD |
12.50 |
BCF Community Equipment Store |
Operational Equipment |
| 30/12/22 |
THE CONSORTIUM |
12.50 |
Island Learning Centre |
General Educational Materials |
| 10/04/24 |
RNIB |
12.50 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 22/05/24 |
HOVERTRAVEL LTD |
12.50 |
Environmental Health |
Courier Costs |
| 23/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 27/10/21 |
AMZNMKTPLACE |
12.50 |
Learning & Development Resource Centre |
General Educational Materials |
| 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 |
| 05/08/22 |
REDACTED PERSONAL DATA |
12.50 |
Leisure Access System |
One Card Income Leisure Services |
| 15/03/22 |
CURB |
12.50 |
Children in Care Team |
Public Transport Fares |
| 01/06/22 |
BATES OFFICE SERVICES LIMITED |
12.50 |
Coroner |
Stationery |
| 29/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 01/06/22 |
SAINSBURYS SMKT |
12.50 |
Westminster House |
Catering Purchases |
| 01/09/21 |
REDACTED PERSONAL DATA |
12.50 |
Leisure Access System |
One Card Income Leisure Services |
| 21/08/24 |
W HURST AND SON |
12.50 |
Wightcare |
Unallocated PCard Expenses |
| 08/08/24 |
CCS CABCARD SERVICES |
12.50 |
S17 Child Protection CAST1 |
Travel Expenses |
| 18/07/24 |
L B SOUTHWARK |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/08/24 |
CCS CABCARD SERVICES |
12.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 07/08/24 |
CCS CABCARD SERVICES |
12.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 07/08/24 |
CCS CABCARD SERVICES |
12.50 |
S17 Child Protection CAST1 |
Public Transport Fares |
| 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 |
| 20/06/24 |
SOUTHAMPTON CITY COUNCIL |
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 |
| 01/10/25 |
PCC INTERNET PAYMENT |
12.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 27/10/25 |
SCC REGISTRATION SERVICE |
12.50 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 10/10/25 |
SOUNDBYTE SOLUTIONS (UK) LTD |
12.50 |
Specialist Teacher Advisors |
General Educational Materials |
| 30/09/25 |
REDACTED PERSONAL DATA |
12.50 |
Museums & Collections Management |
Travel Expenses |
| 16/10/25 |
SAINSBURYS S/MKTS |
12.50 |
Westminster House |
Catering Purchases |