| 31/05/24 |
REDACTED PERSONAL DATA |
-14.97 |
Development Management |
Staff Vehicle Mileage VAT Element |
| 30/11/25 |
REDACTED PERSONAL DATA |
-14.98 |
Strategic Manager-Community and Culture |
Staff Vehicle Mileage VAT element |
| 25/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-14.98 |
Beaulieu House |
Catering Purchases |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
-14.99 |
Open space lettings |
Water and Sewerage |
| 13/11/25 |
SP RNIB ENTEPRISES |
-14.99 |
Specialist Teacher Advisors |
General Educational Materials |
| 28/07/25 |
AMAZON N39R01TZ5 |
-14.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/08/22 |
ARGOS LTD |
-15.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/03/23 |
A-DAY CONSULTANTS LTD |
-15.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/12/22 |
INNERSPACES SELF STORAGE LIMITED |
-15.00 |
Homelessness Support |
Client Expenses |
| 14/12/22 |
INNERSPACES SELF STORAGE LIMITED |
-15.00 |
Homelessness Support |
Client Expenses |
| 16/03/22 |
TELEALARM EUROPE GMBH |
-15.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 16/03/22 |
TELEALARM EUROPE GMBH |
-15.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 15/01/25 |
INNERSPACES SELF STORAGE LIMITED |
-15.00 |
Homelessness Support |
Client Expenses |
| 09/07/21 |
ISLAND COMMUNITY SCHOOL |
-15.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 13/08/21 |
RNIB |
-15.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 31/03/22 |
BERRY HILL CHILDCARE LIMITED |
-15.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 11/10/22 |
WONDE LTD |
-15.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 11/10/23 |
AERO TAXIS SOUTHAMPTON |
-15.00 |
Financial Management Overheads |
Public Transport Fares |
| 11/10/23 |
AERO TAXIS SOUTHAMPTON |
-15.00 |
Democratic Representation & Management |
Members Off Island Travel |
| 30/11/23 |
REDACTED PERSONAL DATA |
-15.00 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 13/12/24 |
REDACTED PERSONAL DATA |
-15.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 29/11/24 |
INNERSPACES SELF STORAGE LIMITED |
-15.00 |
Homelessness Support |
Client Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
-15.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
-15.00 |
Children with Disabilities |
Staff Vehicle Mileage VAT element |
| 14/11/23 |
TRAINLINE |
-15.00 |
Support for Looked After Children |
Transport of Clients |
| 12/07/23 |
INNERSPACES SELF STORAGE LIMITED |
-15.00 |
Homelessness Support |
Client Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
-15.00 |
Community Reablement |
Staff Vehicle Mileage VAT Element |
| 22/09/21 |
BATES OFFICE SERVICES LIMITED |
-15.02 |
Elections |
Stationery |
| 30/11/21 |
REDACTED PERSONAL DATA |
-15.03 |
Development Management |
Staff Vehicle Mileage VAT Element |
| 28/05/21 |
REDACTED PERSONAL DATA |
-15.03 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT element |