| 26/01/22 |
QUEST 88 LTD |
173.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/06/25 |
ENTERPRISE RENT A CAR |
173.00 |
Children in Care Team |
Vehicle Maintenance Costs |
| 14/07/25 |
REDACTED PERSONAL DATA |
173.00 |
Children placed with Family&Friends |
Support Children |
| 26/05/21 |
HAMPSHIRE COUNTY COUNCIL |
173.00 |
Learning & Development Resource Centre |
Training |
| 09/08/24 |
ROUNSEVELLS TAXIS |
173.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/12/25 |
FACEBK VWRAX8MP42 |
173.00 |
Medina Theatre |
Advertising & Publicity |
| 09/12/25 |
FACEBK 3733879Q42 |
173.00 |
Medina Theatre |
Advertising & Publicity |
| 27/11/25 |
FACEBK FPEX36ZP42 |
173.00 |
Medina Theatre |
Advertising & Publicity |
| 10/01/25 |
URBAN ENVIRONMENTS LTD |
173.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 27/10/25 |
JEWSON LIMITED |
172.98 |
BCF Community Equipment Store |
Operational Equipment |
| 10/02/23 |
BRITISH ASSOCIATION OF SOCIAL WORKERS |
172.98 |
LSAB Conferences |
Professional Services |
| 07/09/25 |
TESCO STORES 5567 |
172.98 |
Beaulieu House |
Catering Purchases |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
172.96 |
Service Management (C&F) |
Vehicle Hire External |
| 26/02/25 |
REDACTED PERSONAL DATA |
172.96 |
Crematorium |
Interim Staff |
| 02/04/25 |
REDACTED PERSONAL DATA |
172.96 |
Crematorium |
Interim Staff |
| 27/02/26 |
REDACTED PERSONAL DATA |
172.96 |
Crematorium |
Professional Services |
| 30/10/24 |
REDACTED PERSONAL DATA |
172.96 |
Crematorium |
Interim Staff |
| 03/12/25 |
REDACTED PERSONAL DATA |
172.96 |
Crematorium |
Interim Staff |
| 04/02/22 |
ETSY.COM |
172.95 |
Specialist Cross-Council Training |
Training |
| 17/05/23 |
WWW.ARGOS.CO.UK |
172.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/01/26 |
AMAZON Z79B84524 |
172.94 |
Democratic Representation & Management |
General Educational Materials |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
172.94 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 21/09/21 |
ARGOS LTD |
172.94 |
Support for Looked After Children |
Support Children |
| 13/08/25 |
B & Q 1163 |
172.92 |
The Lionheart School |
Stationery |
| 21/02/24 |
ROGER ROPER |
172.92 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/12/25 |
REDACTED PERSONAL DATA |
172.92 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/08/22 |
ARCO LTD |
172.92 |
Ferry Operation |
Clothing & Laundry |
| 30/05/24 |
TRAINLINE |
172.91 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/02/24 |
MRS T D HIGGINS [FC] |
172.90 |
In-house Fostering |
Insurance Premiums Paid |
| 13/04/22 |
BLURB.COM |
172.90 |
Local Collection |
Publications |