| 13/06/25 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 06/06/25 |
POST OFFICE COUNTERS |
11.00 |
Adult Community Learning |
Sundry Office Expenses |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 29/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.00 |
Beaulieu House |
Catering Purchases |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Transport Fleet Administration |
Travel Expenses |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Environment officers |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Off-Street Parking Operations |
Travel Expenses |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Medina Leisure Centre |
Vehicle Maintenance Costs |
| 18/05/22 |
BETA PAK LTD |
11.00 |
Plean Dene |
Operational Equipment |
| 27/04/22 |
MEDWAY COUNCIL |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/04/22 |
WWW.SOUTHAMPTON.GOV |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/04/22 |
GEN REGISTER OFFICE |
11.00 |
Pension Administration |
Unallocated PCard Expenses |
| 11/12/24 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 10/05/22 |
PCC MOTO PAYMENT |
11.00 |
Support for Looked After Children |
Support Children |
| 28/04/22 |
POUNDLAND LTD 1241 |
11.00 |
Childrens Rights & Participation |
Support Children |
| 03/05/22 |
SAINSBURYS S/MKTS |
11.00 |
Westminster House |
Catering Purchases |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.00 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 17/05/23 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children |
Support Children |
| 08/03/23 |
ADELAIDE RESOURCE CENTRE |
11.00 |
Adelaide Resource Centre |
Operational Equipment |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.00 |
Leaving Care Team |
Employee Subsistence Expenses |
| 04/04/23 |
ZETTLE_ THE KITCHEN |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 07/06/23 |
BUCKINGHAMSHIRE COUNCIL |
11.00 |
Support for Looked After Children |
Support Children |
| 05/04/23 |
PCC INTERNET PAYMENT |
11.00 |
Support for Looked After Children |
Support Children |
| 05/04/23 |
SURREY CC CARD PAY |
11.00 |
Support for Looked After Children |
Support Children |