| 30/06/24 |
REDACTED PERSONAL DATA |
7.40 |
Public Health Practitioners |
Travel Expenses |
| 27/10/25 |
SUMUP DRIVER 611 |
7.40 |
Children with Disabilities |
Unallocated PCard Expenses |
| 19/01/22 |
PREPAID FINANCIAL SERVICES LTD |
7.40 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 26/11/21 |
BATES OFFICE SERVICES LIMITED |
7.40 |
Island Learning Centre |
Stationery |
| 31/01/22 |
REDACTED PERSONAL DATA |
7.40 |
Children in Care Team |
Public Transport Fares |
| 07/02/26 |
TESCO STORES 2360 |
7.40 |
Westminster House |
Catering Purchases |
| 14/08/25 |
SUMUP SOUTHAMPTON TA |
7.40 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 18/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
7.40 |
Gouldings Resource Centre |
Clothing & Laundry |
| 18/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
7.40 |
Gouldings Resource Centre |
Clothing & Laundry |
| 30/11/24 |
REDACTED PERSONAL DATA |
7.40 |
Leaving Care Team |
Travel Expenses |
| 13/03/25 |
SUMUP ASADULLAH AQBA |
7.40 |
Youth Justice Service |
Public Transport Fares |
| 19/02/25 |
B & Q 1163 |
7.40 |
Economic Development |
Unallocated PCard Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
7.40 |
Supporting Families |
Travel Expenses |
| 27/02/24 |
BOOKING #12405374 |
7.40 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 01/05/24 |
BOOKING #14747251 |
7.40 |
Leaving Care Costs |
Public Transport Fares |
| 04/12/23 |
TESCO STORES 5567 |
7.40 |
Learning & Development Running Costs |
Catering Purchases |
| 06/09/23 |
WM MORRISONS STORE |
7.40 |
Beaulieu House |
Catering Purchases |
| 19/05/21 |
PREMIER FARNELL |
7.39 |
Medina Leisure Centre |
Operational Equipment |
| 18/05/22 |
COMMUNITY & FAMILY LEARNING |
7.39 |
Personal & Community Development Learni… |
General Materials |
| 11/08/21 |
THE CONSORTIUM |
7.38 |
Island Learning Centre |
Sundry Office Expenses |
| 09/11/21 |
MCDONALDS |
7.38 |
Beaulieu House |
Client Expenses |
| 05/09/25 |
AMZNMKTPLACE ZT2FC3TO4 |
7.38 |
Learning & Development Resource Ctr |
General Educational Materials |
| 18/08/22 |
HURSTS |
7.38 |
Museums & Collections Management |
Marketing Costs |
| 04/10/23 |
AMZNMKTPLACE |
7.38 |
Crematorium |
Sundry Office Expenses |
| 12/04/25 |
AMZNMKTPLACE RH9QH84D4 |
7.38 |
Plean Dene |
Medical Fees and Staff Welfare |
| 27/07/22 |
ARCO LTD |
7.38 |
County Hall Central Mail Room |
Clothing & Laundry |
| 28/02/24 |
ASDA STORES 4786 |
7.37 |
Westminster House |
Catering Purchases |
| 01/08/24 |
CPS |
7.37 |
Other Grounds Maintenance |
Operational Equipment |
| 06/12/22 |
AMZNMKTPLACE |
7.37 |
Corporate Stores |
General Materials |
| 04/10/24 |
BUSINESS STREAM LTD |
7.37 |
Victoria Quays |
Water and Sewerage |