| 12/09/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 13/11/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 06/11/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 29/08/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 15/08/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 22/08/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 20/11/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 27/11/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 02/01/26 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 19/09/25 |
REDACTED PERSONAL DATA |
218.22 |
Special Guardianship Order Costs |
Support Children |
| 02/05/25 |
MOUNTJOY LTD |
218.20 |
Family Centres Maintenance |
Minor Works |
| 05/07/25 |
AMZNMKTPLACE RG61O4I24 |
218.20 |
Island Learning Centre |
Purchase of Books |
| 26/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
218.13 |
Beaulieu House |
Catering Purchases |
| 26/04/24 |
YMCA FAIRTHORNE GROUP |
218.11 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 17/04/25 |
TRAINLINE |
218.11 |
Service Management (Children & Families) |
Public Transport Fares |
| 17/04/25 |
TRAINLINE |
218.11 |
Service Management (Children & Families) |
Public Transport Fares |
| 05/07/24 |
TRAINLINE |
218.09 |
Support for Looked After Children CIC |
Transport of Clients |
| 19/01/24 |
BETA PAK LTD |
218.09 |
Saxonbury |
Operational Equipment |
| 21/04/25 |
AMZNMKTPLACE RA34O3PI4 |
218.08 |
Apprenticeships 16-18 Years |
Purchase of Books |
| 29/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
218.07 |
Gouldings Resource Centre |
Catering Purchases |
| 07/01/26 |
HAMPSHIRE COUNTY COUNCIL |
218.05 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/09/23 |
PREMIER MOTORS (SOLENT) LTD |
218.01 |
Community Reablement |
Vehicle Maintenance Costs |
| 01/11/21 |
BSI STANDARDS LTD |
218.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 30/07/24 |
CLEY HALL HOTEL |
218.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 20/12/23 |
F W MARSH (ELECT & MECH) LTD |
218.00 |
Beaulieu House |
Minor Works |
| 20/12/23 |
F W MARSH (ELECT & MECH) LTD |
218.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 26/06/25 |
THE CROWN INN |
218.00 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 30/06/21 |
GROUNDSELL CONTRACTING LTD |
218.00 |
Plean Dene |
Grounds Maintenance |
| 31/05/24 |
REDACTED PERSONAL DATA |
218.00 |
Island Learning Centre |
Staff Vehicle Mileage |
| 17/04/24 |
F W MARSH (ELECT & MECH) LTD |
218.00 |
The Heights |
Property Services - Day to day Maintena… |