| 10/12/24 |
W HURST AND SON |
6.83 |
Service Management (Children & Families) |
Public Transport Fares |
| 02/02/24 |
BUSINESS STREAM LTD |
6.83 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 02/02/24 |
BUSINESS STREAM LTD |
6.83 |
Beach Safety |
Water and Sewerage |
| 13/02/24 |
EURO CAR PARTS |
6.83 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 02/02/24 |
BUSINESS STREAM LTD |
6.83 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 25/09/25 |
THE TERRACE ROOMS |
6.83 |
Newport Harbour Account |
Operational Equipment |
| 06/04/23 |
YMCA WINCHESTER HOUSE DAY NURSERY |
6.82 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/04/24 |
LUGLEY BUGS CHILDCARE |
6.82 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/01/22 |
REDACTED PERSONAL DATA |
6.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/09/23 |
AMAZON.CO.UK 1U3QM1MH4 |
6.81 |
Learning & Development Resource Centre |
Purchase of Books |
| 23/07/25 |
GOULDINGS RESOURCE CENTRE |
6.81 |
Gouldings Resource Centre |
Grounds Maintenance |
| 31/10/25 |
REDACTED PERSONAL DATA |
6.81 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT element |
| 17/09/21 |
BATES OFFICE SERVICES LIMITED |
6.81 |
Beaulieu House |
Stationery |
| 09/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
6.81 |
Medina Leisure Centre |
Operational Equipment |
| 24/11/21 |
AMZNMKTPLACE |
6.81 |
The Heights |
Operational Equipment |
| 24/12/21 |
REDACTED PERSONAL DATA |
6.80 |
Environmental Health - Business Regulat… |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
6.80 |
Community Outreach |
Public Transport Fares |
| 06/08/21 |
PREPAID FINANCIAL SERVICES LTD |
6.80 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.80 |
Shared Lives Management |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.80 |
Shared Lives Management |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.80 |
Shared Lives Management |
Travel Expenses |
| 25/03/24 |
BOOKING #13283440 |
6.80 |
Education and Inclusion Service |
Public Transport Fares |
| 02/06/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
6.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/11/22 |
TESCO STORES |
6.80 |
Saxonbury |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
6.80 |
Graduate Entry Training GETs |
Employee Subsistence Expenses |
| 07/03/25 |
ADELAIDE RESOURCE CENTRE |
6.80 |
Adelaide Resource Centre |
Postage |
| 25/07/25 |
OT GROUP LTD |
6.80 |
Beaulieu House |
Stationery |
| 13/09/23 |
BETA PAK LTD |
6.80 |
ASC County Hall office costs |
Stationery |
| 30/06/23 |
REDACTED PERSONAL DATA |
6.80 |
FAC Team |
Travel Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
6.80 |
Environmental Health - Business Regulat… |
Public Transport Fares |