| 21/01/22 |
ASKEWS LIBRARY SERVICES LTD |
7.61 |
Public Libraries Central |
Purchase of Books |
| 27/05/22 |
BUSINESS STREAM LTD |
7.61 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 31/03/22 |
TRAINLINE |
7.60 |
Children in Care Team |
Public Transport Fares |
| 24/06/22 |
TRAINLINE |
7.60 |
Children in Care Team |
Public Transport Fares |
| 19/08/22 |
TRAINLINE |
7.60 |
Children in Care Team |
Public Transport Fares |
| 01/06/23 |
ROBIN HILL COUNTRY PARK |
7.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/06/23 |
REDACTED PERSONAL DATA |
7.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/11/23 |
REDACTED PERSONAL DATA |
7.60 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 11/08/24 |
ASDA STORES |
7.60 |
Westminster House |
Operational Equipment |
| 26/05/23 |
BETA PAK LTD |
7.60 |
Call Centre |
Stationery |
| 16/03/23 |
SAINSBURYS SMKT |
7.60 |
Wight Innovation ERDF |
Postage |
| 02/01/25 |
AQUADRAGONVCARS |
7.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 16/11/22 |
GOULDINGS RESOURCE CENTRE |
7.60 |
Gouldings Resource Centre |
Postage |
| 08/05/25 |
TESCO STORES 5567 |
7.60 |
Learning & Development Running Costs |
Catering Purchases |
| 04/09/25 |
AQUADRAGONVCARS |
7.60 |
Community Equipment Service - Childrens |
Travel Expenses |
| 26/09/25 |
OT GROUP LTD |
7.60 |
Planning Management |
Stationery |
| 31/05/24 |
REDACTED PERSONAL DATA |
7.60 |
Public Health Practitioners |
Public Transport Fares |
| 27/10/21 |
VOKES TAXIS LIMITE |
7.60 |
Children in Care Team |
Public Transport Fares |
| 18/10/23 |
PREPAID FINANCIAL SERVICES LTD |
7.60 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 14/10/22 |
GO SOUTH COAST LTD |
7.60 |
Youth Offending Team |
Transport of Clients |
| 12/10/22 |
GO SOUTH COAST LTD |
7.60 |
Skills and Participation |
Transport of Clients |
| 30/04/24 |
REDACTED PERSONAL DATA |
7.60 |
AMHP Team |
Public Transport Fares |
| 12/12/22 |
TESCO STORES 5567 |
7.60 |
Learning & Development Running Costs |
General Materials |
| 16/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
7.60 |
Leaving Care Costs |
Public Transport Fares |
| 10/01/25 |
WIGHTLINK LTD |
7.60 |
Commissioners |
Public Transport Fares |
| 24/04/25 |
AMZNMKTPLACE 9B9X333I5 |
7.60 |
Plean Dene |
Operational Equipment |
| 12/12/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
7.60 |
Physical Support Other ST Support 65+ |
Unallocated PCard Expenses |
| 15/01/24 |
SAINSBURYS S/MKTS |
7.60 |
Westminster House |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
7.60 |
Permanence Team |
Sundry Office Expens |
| 30/11/25 |
REDACTED PERSONAL DATA |
7.60 |
Next Steps Team |
Sundry Office Expens |