| 29/01/24 |
W HURST & SON |
7.50 |
Medina Leisure Centre |
Operational Equipment |
| 13/03/24 |
THE WORKS |
7.50 |
In-house Fostering |
Advertising & Publicity |
| 02/02/24 |
WWW.ARGOS.CO.UK |
7.50 |
Beaulieu House |
Operational Equipment |
| 22/11/24 |
THE WORKS |
7.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/07/25 |
REDACTED PERSONAL DATA |
7.50 |
Chief Executive |
Travel Expenses |
| 07/07/25 |
EMATES EMAILAPRISONER |
7.50 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 03/09/25 |
SOFTCAT PLC |
7.50 |
ICT Desktop Support |
Computer Purchase & Rental |
| 31/07/25 |
REDACTED PERSONAL DATA |
7.50 |
Children in Care Team |
Employee Subsistence Expenses |
| 31/01/24 |
CHANT LOCK & SECURITY SERVICE |
7.50 |
Car Park cash collection |
Operational Equipment |
| 10/11/23 |
VECTIS GROUP SECURITY LTD |
7.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 09/05/25 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 15/04/25 |
TIMPSON LIMITED |
7.50 |
Corporate Stores |
Furniture and Fittings |
| 08/04/25 |
B & Q 1163 |
7.50 |
Play Areas Health & Safety work |
Operational Equipment |
| 07/07/23 |
J P LENNARD LTD |
7.50 |
The Heights |
Postage |
| 30/04/21 |
HURSTS |
7.50 |
Play Areas Health & Safety work |
Operational Equipment |
| 15/07/21 |
B & Q 1163 |
7.50 |
Environment officers |
Operational Equipment |
| 18/06/21 |
B & Q 1163 |
7.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/12/25 |
ALPHA CARS |
7.50 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 24/12/25 |
ALPHA CARS |
7.50 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 04/12/25 |
MR TS SNACKS |
7.50 |
Youth Justice Service |
Catering Purchases |
| 31/12/25 |
REDACTED PERSONAL DATA |
7.50 |
Next Steps Team |
Sundry Office Expenses |
| 01/02/22 |
HAMPSHIRE HOSPITALS NHS |
7.50 |
Training - Childrens |
Travel Expenses |
| 01/03/22 |
HAMPSHIRE HOSPITALS NH |
7.50 |
Childrens Rights & Participation |
Travel Expenses |
| 01/02/22 |
HAMPSHIRE HOSPITALS NHS |
7.50 |
Adult Social Care - Workforce Developme… |
Travel Expenses |
| 15/03/22 |
HAMPSHIRE HOSPITALS NH |
7.50 |
Childrens Rights & Participation |
Travel Expenses |
| 01/03/22 |
HAMPSHIRE HOSPITALS NH |
7.50 |
Childrens Rights & Participation |
Travel Expenses |
| 17/08/22 |
AMAZON.CO.UK 4F5JO1PJ5 |
7.50 |
Public Libraries Central |
Operational Equipment |
| 28/09/22 |
G DEAN & CO |
7.50 |
Homelessness Support |
Client Expenses |
| 02/11/22 |
SAINSBURYS S/MKTS |
7.50 |
Short Breaks Caravan (LO) |
General Materials |
| 24/10/23 |
THE WORKS |
7.50 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |