| 16/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
8.50 |
Westminster House |
Catering Purchases |
| 16/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
8.50 |
Westminster House |
Catering Purchases |
| 30/11/22 |
ISLAND LEARNING CENTRE |
8.50 |
Island Learning Centre |
General Educational Materials |
| 18/11/22 |
HOVERTRAVEL LTD |
8.50 |
Environmental Health - Business Regulat… |
Courier Costs |
| 02/11/22 |
BUSINESS STREAM LTD |
8.50 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 02/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
8.50 |
Westminster House |
Catering Purchases |
| 02/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
8.50 |
Westminster House |
Catering Purchases |
| 07/09/21 |
D H PRICE MOTORS LTD |
8.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 31/10/21 |
REDACTED PERSONAL DATA |
8.50 |
Mental Health Team |
Travel Expenses |
| 28/01/25 |
SAINSBURYS S/MKTS |
8.50 |
Westminster House |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
8.50 |
AMHP Team |
Travel Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
8.50 |
Childrens Support & Protection Service |
Travel Expenses |
| 20/01/23 |
SOUTH WESTERN RAILWAY |
8.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/01/23 |
SOCIALISING BUDDIES |
8.50 |
S17 Disabled Children |
Transport of Clients |
| 31/12/22 |
REDACTED PERSONAL DATA |
8.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT Element |
| 18/01/23 |
HOVERTRAVEL LTD |
8.50 |
Environmental Health - Business Regulat… |
Courier Costs |
| 14/09/22 |
THE CONSORTIUM |
8.50 |
Island Learning Centre |
General Educational Materials |
| 28/10/22 |
REDACTED PERSONAL DATA |
8.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 15/03/22 |
HAMPSHIRE HOSPITALS NH |
8.50 |
Childrens Rights & Participation |
Travel Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
8.50 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
8.50 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 17/05/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
Adult Social Care - Workforce Developme… |
Travel Expenses |
| 17/05/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
Training - Childrens |
Travel Expenses |
| 03/05/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
8.50 |
Support for LAC CWD |
Travel Expenses |
| 31/05/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
ASC WFD |
Travel Expenses |
| 22/07/22 |
BETA PAK LTD |
8.50 |
Gouldings Resource Centre |
Stationery |
| 17/08/22 |
BETA PAK LTD |
8.50 |
Gouldings Resource Centre |
Stationery |
| 12/08/22 |
HOVERTRAVEL LTD |
8.50 |
Environmental Health - Business Regulat… |
Courier Costs |
| 31/05/22 |
HAMPSHIRE HOSPITALS NHS |
8.50 |
Training - Childrens |
Travel Expenses |
| 08/03/23 |
HOVERTRAVEL LTD |
8.50 |
Environmental Health - Business Regulat… |
Courier Costs |