| 18/01/23 |
DUNELM SOFT FURNISHINGS |
7.00 |
EH Business Regulation Protection |
Operational Equipment |
| 04/01/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
7.00 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 24/02/23 |
DELTIC CLEANING COMPANY LTD |
7.00 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 28/12/22 |
SOUTHERN CO-OP 0208 |
7.00 |
Saxonbury |
Catering Purchases |
| 02/01/26 |
BEVAN BRITTAN |
7.00 |
Olympic Court |
Legal Fees - Other Parties |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
7.00 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 11/12/25 |
ARTISAN CAFE |
7.00 |
Next Steps Costs |
Support Children |
| 29/04/22 |
J P LENNARD LTD |
7.00 |
The Heights |
Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
7.00 |
Leaving Care Team |
Public Transport Fares |
| 30/07/21 |
BATES OFFICE SERVICES LIMITED |
7.00 |
Group Manager Leaning Disability Homes |
Charges from Independent Providers |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
7.00 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 22/10/21 |
BUSINESS STREAM LTD |
7.00 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 22/12/21 |
BATES OFFICE SERVICES LIMITED |
7.00 |
The Heights |
Stationery |
| 31/07/23 |
REDACTED PERSONAL DATA |
7.00 |
AMHP Team |
Travel Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
7.00 |
Leaving Care Team |
Public Transport Fares |
| 12/05/25 |
LAND REGISTRY |
7.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 20/04/22 |
BUSINESS STREAM LTD |
7.00 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 10/08/22 |
MR T'S SNACKS LTD |
7.00 |
Specialist Cross-Council Training |
Training |
| 23/09/22 |
WIGHT RECLAMATION LTD |
7.00 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 04/11/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
7.00 |
Support for LAC CWD |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
7.00 |
Children in Care Team |
Travel Expenses |
| 13/05/24 |
MARKS&SPENCER PLC |
7.00 |
Civic Events general |
Sundry Office Expenses |
| 03/05/24 |
SOMERTON PAPER SERVICE |
7.00 |
Ferry Operation |
Operational Equipment |
| 30/04/24 |
REDACTED PERSONAL DATA |
7.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 15/04/24 |
TESCO STORES 5567 |
7.00 |
Short Breaks Caravan (LO) |
General Materials |
| 31/05/24 |
AMAZON 204-6662935-18 |
7.00 |
Learning & Development Resource Centre |
Purchase of Books |
| 31/07/24 |
REDACTED PERSONAL DATA |
7.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
7.00 |
Branstone Farm project |
Gas |
| 22/03/23 |
REDACTED PERSONAL DATA |
7.00 |
Trading Standards |
Travel Expenses |
| 13/08/24 |
FACEBK PBL6S7CFV2 |
7.00 |
Building 41 |
Unallocated PCard Expenses |