| 31/03/22 |
REDACTED PERSONAL DATA |
1.00 |
Education Out of School |
Travel Expenses |
| 23/02/22 |
CHANT LOCK & SECURITY SERVICE |
1.00 |
Other Grounds Maintenance |
Operational Equipment |
| 02/03/22 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Planning Management |
Stationery |
| 19/02/24 |
DD-LAND REGISTRY |
1.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/02/24 |
REDACTED PERSONAL DATA |
1.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 27/10/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Gouldings Resource Centre |
Stationery |
| 13/10/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
ASC County Hall office costs |
Stationery |
| 24/08/21 |
ASDA STORES 4786 |
1.00 |
Beaulieu House |
Client Expenses |
| 20/10/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Highways PFI Project |
Stationery |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Admissions/Student Finance |
Stationery |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Children's office costs |
Stationery |
| 29/10/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Specialist Service Business Admin |
Stationery |
| 28/02/26 |
REDACTED PERSONAL DATA |
1.00 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 30/06/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Children's office costs |
Stationery |
| 09/01/25 |
SAINSBURYS S/MKTS |
1.00 |
Beaulieu House |
General Materials |
| 03/01/25 |
WWW.ARGOS.CO.UK |
1.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/03/25 |
BLUE PROPERTY MANAGEMENT UK LIMITED |
1.00 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 30/04/25 |
REDACTED PERSONAL DATA |
1.00 |
Environmental Health |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
1.00 |
Children in Care Team |
Public Transport Fares |
| 31/08/22 |
MATRIX SCM LTD |
1.00 |
Children with Disabilities |
Agency staff |
| 19/10/24 |
POUNDLAND LTD - 1241 |
1.00 |
Westminster House |
Catering Purchases |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
Crematorium |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 28/02/24 |
TOP MOPS LIMITED |
1.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/01/24 |
REDACTED PERSONAL DATA |
1.00 |
AMHP Team |
Travel Expenses |
| 10/05/24 |
CLINTONS SVS |
1.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/01/24 |
REDACTED PERSONAL DATA |
1.00 |
Specialist Cross-Council Training |
Training |
| 20/03/24 |
OT GROUP LTD |
1.00 |
Children's office costs |
Stationery |
| 15/05/24 |
OT GROUP LTD |
1.00 |
ASC County Hall office costs |
Stationery |