| 31/10/22 |
REDACTED PERSONAL DATA |
7.60 |
No-Barriers |
Public Transport Fares |
| 24/12/21 |
REDACTED PERSONAL DATA |
7.60 |
Leaving Care Team |
Public Transport Fares |
| 14/12/21 |
TRAINLINE |
7.60 |
Children in Care Team |
Public Transport Fares |
| 04/09/25 |
AQUADRAGONVCARS |
7.60 |
Community Equipment Service - Childrens |
Travel Expenses |
| 16/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
7.60 |
Leaving Care Costs |
Public Transport Fares |
| 12/12/22 |
TESCO STORES 5567 |
7.60 |
Learning & Development Running Costs |
General Materials |
| 26/05/23 |
BETA PAK LTD |
7.60 |
Call Centre |
Stationery |
| 19/08/22 |
GO SOUTH COAST LTD |
7.60 |
Skills and Participation |
Transport of Clients |
| 30/06/23 |
REDACTED PERSONAL DATA |
7.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 01/06/23 |
ROBIN HILL COUNTRY PARK |
7.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/08/24 |
ASDA STORES |
7.60 |
Westminster House |
Operational Equipment |
| 12/10/22 |
REDACTED PERSONAL DATA |
7.59 |
Home to School Mainstream Transport |
Client Expenses |
| 05/02/26 |
FACEBK J8JR3DMFV2 |
7.59 |
Building 41 |
Marketing Costs |
| 15/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
7.59 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 15/09/21 |
THE CONSORTIUM |
7.59 |
Island Learning Centre |
General Educational Materials |
| 15/09/21 |
THE CONSORTIUM |
7.59 |
Island Learning Centre |
General Educational Materials |
| 15/09/21 |
THE CONSORTIUM |
7.59 |
Island Learning Centre |
General Educational Materials |
| 02/11/22 |
EBAY O 20-09287-70950 |
7.59 |
Adult Skills |
General Materials |
| 31/01/25 |
AMAZON DO2OL81T5 |
7.59 |
BCF Community Equipment Store |
Operational Equipment |
| 05/10/24 |
ALDI 87 775 |
7.59 |
Westminster House |
Catering Purchases |
| 15/12/25 |
CARD FACTORY |
7.59 |
Children with Disabilities |
Stationery |
| 29/03/23 |
BUSINESS STREAM LTD |
7.59 |
Cemeteries-East Cowes |
Water and Sewerage |
| 12/09/24 |
AMZNMKTPLACE UM7W117M5 |
7.59 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/09/23 |
HOVERTRAVEL LTD |
7.58 |
Environmental Health - Business Regulat… |
Courier Costs |
| 30/09/21 |
REDACTED PERSONAL DATA |
7.58 |
Leaving Care Team |
Sundry Office Expenses |
| 05/02/25 |
SAINSBURYS S/MKTS |
7.58 |
The Lionheart School |
Client Expenses |
| 14/06/23 |
BETA PAK LTD |
7.58 |
Beaulieu House |
Stationery |
| 13/09/22 |
AMZNMKTPLACE |
7.58 |
Telecommunications |
Stationery |
| 17/09/25 |
CKEDITOR.COM |
7.58 |
IT Software Development |
Computer Software Licencing |
| 24/05/23 |
BETA PAK LTD |
7.58 |
Legal Services Section |
Stationery |