| 17/07/22 |
SOUTHERN CO-OP 0208 |
8.50 |
Saxonbury |
Catering Purchases |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
8.50 |
CHC Personal Health Budgets |
Payment to Private Contractors |
| 05/07/23 |
ISLAND LEARNING CENTRE |
8.50 |
Island Learning Centre |
General Educational Materials |
| 08/03/23 |
HOVERTRAVEL LTD |
8.50 |
Environmental Health - Business Regulat… |
Courier Costs |
| 20/01/23 |
SOUTH WESTERN RAILWAY |
8.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/01/23 |
HOVERTRAVEL LTD |
8.50 |
Environmental Health - Business Regulat… |
Courier Costs |
| 13/01/23 |
SOCIALISING BUDDIES |
8.50 |
S17 Disabled Children |
Transport of Clients |
| 27/10/23 |
SOCIALISING BUDDIES |
8.50 |
S17 Disabled Children |
Transport of Clients |
| 18/11/22 |
HOVERTRAVEL LTD |
8.50 |
Environmental Health - Business Regulat… |
Courier Costs |
| 31/10/22 |
REDACTED PERSONAL DATA |
8.50 |
Integrated Locality Services - West/Cent |
Travel Expenses |
| 30/11/22 |
ISLAND LEARNING CENTRE |
8.50 |
Island Learning Centre |
General Educational Materials |
| 29/03/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
Childrens Rights & Participation |
Travel Expenses |
| 01/04/22 |
HOVERTRAVEL LTD |
8.50 |
Accountancy Team |
Postage |
| 31/05/22 |
REDACTED PERSONAL DATA |
8.50 |
Leaving Care Team |
Travel Expenses |
| 29/03/23 |
FASTHOSTS |
8.50 |
ICT Contracts |
Computer Software Licencing |
| 17/05/23 |
SOCIALISING BUDDIES |
8.50 |
S17 Disabled Children |
Transport of Clients |
| 31/12/24 |
REDACTED PERSONAL DATA |
8.50 |
Freshwater & Yarmouth CE Primary School |
Staff Vehicle Mileage |
| 22/08/25 |
FASTHOSTS |
8.50 |
Dinosaur Isle Museum (Sandown Geology) |
Computer Software Licencing |
| 08/07/25 |
B & Q 1163 |
8.50 |
Dodnor Industrial Estate |
Maintenance of Office Equipment |
| 31/07/25 |
REDACTED PERSONAL DATA |
8.50 |
Environmental Health |
Travel Expenses |
| 30/04/25 |
DD-MG CARE EXECUTIVE LTD |
8.50 |
PA Hub |
Professional Services |
| 28/01/25 |
SAINSBURYS S/MKTS |
8.50 |
Westminster House |
Catering Purchases |
| 06/06/25 |
COSTA COFFEE 43011079 |
8.50 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
8.50 |
Leaving Care Team |
Travel Expenses |
| 18/07/25 |
OT GROUP LTD |
8.50 |
The Heights |
Stationery |
| 28/02/22 |
REDACTED PERSONAL DATA |
8.50 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 03/05/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
8.50 |
Support for LAC CWD |
Travel Expenses |
| 17/05/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
Training - Childrens |
Travel Expenses |
| 17/05/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
Adult Social Care - Workforce Developme… |
Travel Expenses |
| 20/06/23 |
POUNDLAND LTD 1241 |
8.50 |
Out of Hours Service (C&F) |
Sundry Office Expenses |