| 15/10/25 |
REDACTED PERSONAL DATA |
153.09 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/06/22 |
DSI BILLING SERVICES LTD |
153.09 |
Blue Badge Admin Team Shared Services |
Postage |
| 09/01/26 |
MOUNTJOY LTD |
153.08 |
The Heights |
Property Services - Day to day Maintena… |
| 10/07/24 |
ASDA STORES 4786 |
153.08 |
Westminster House |
Catering Purchases |
| 06/08/24 |
TRAINLINE |
153.07 |
Children in Care Team |
Public Transport Fares |
| 01/08/24 |
ENTERPRISE RENT-A-CAR |
153.07 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 07/08/24 |
TRAINLINE |
153.07 |
Children in Care Team |
Public Transport Fares |
| 20/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.07 |
Gouldings Resource Centre |
Catering Purchases |
| 29/11/23 |
MOUNTJOY LTD |
153.05 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
153.04 |
Puckpool Park Amusements |
Electricity |
| 01/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.04 |
Beaulieu House |
Catering Purchases |
| 11/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
153.04 |
Beaulieu House |
Catering Purchases |
| 15/11/23 |
REDACTED PERSONAL DATA |
153.03 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 20/12/24 |
MOUNTJOY LTD |
153.03 |
Family Centres Maintenance |
Minor Works |
| 31/12/24 |
REDACTED PERSONAL DATA |
153.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
153.00 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 02/07/25 |
CIPD MEMBERSHIP FEE |
153.00 |
Apprenticeships 16-18 Years |
Training |
| 18/06/25 |
MARES SPA (ZOGGS) |
153.00 |
Medina Leisure Centre |
Stock Purchases |
| 31/08/25 |
REDACTED PERSONAL DATA |
153.00 |
Building Control chargeable |
Public Transport Fares |
| 05/03/25 |
WWW.ARGOS.CO.UK |
153.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/07/21 |
CLEVER CLOGGS DAY CARE |
153.00 |
Support for Looked After Children |
Support Children |
| 31/08/24 |
REDACTED PERSONAL DATA |
153.00 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 23/07/24 |
ASDA STORES |
153.00 |
Westminster House |
Catering Purchases |
| 23/04/25 |
REDACTED PERSONAL DATA |
153.00 |
In-house Fostering |
Transport of Clients |
| 31/05/25 |
REDACTED PERSONAL DATA |
153.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
153.00 |
Schools Asset Management |
Staff Vehicle Mileage |
| 21/02/25 |
CARE CONNECT IOW CIC |
153.00 |
S17 Disabled Children |
Support Children |
| 08/09/23 |
CAPSTICKS SOLICITORS LLP |
153.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 01/07/22 |
HAMPSHIRE COUNTY COUNCIL |
153.00 |
Learning & Development Resource Centre |
Training |
| 27/04/22 |
INNERSPACES SELF STORAGE LIMITED |
153.00 |
Homelessness Support |
Client Expenses |