| 24/12/25 |
SOUTHAMPTON CITY COUNCIL |
150.00 |
Early Years Team |
Training |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/10/21 |
ACCESS UK LTD |
150.00 |
Community Reablement |
Computer Software Licencing |
| 31/08/21 |
LINSCH CONSULTANTS |
150.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 06/10/21 |
PRINCIPAL SURVEYORS LTD |
150.00 |
Deferred Payment Fees |
Professional Services |
| 15/10/21 |
REDACTED PERSONAL DATA |
150.00 |
Leaving Care Costs |
Support Children |
| 24/09/21 |
PAYPAL MDTRANSPORT |
150.00 |
Support for Looked After Children |
Transport of Clients |
| 21/09/21 |
PAYPAL MDTRANSPORT |
150.00 |
Support for Looked After Children |
Transport of Clients |
| 27/10/21 |
CALIBRE AUDIO LIBRARY |
150.00 |
Ryde Library |
Professional Subscriptions |
| 21/09/21 |
PAYPAL MDTRANSPORT |
150.00 |
Support for Looked After Children |
Transport of Clients |
| 17/09/21 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/09/21 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/09/21 |
PAYPAL MDTRANSPORT |
150.00 |
Support for Looked After Children |
Transport of Clients |
| 07/09/21 |
PAYPAL MDTRANSPORT |
150.00 |
Support for Looked After Children |
Transport of Clients |
| 08/09/21 |
PAYPAL MDTRANSPORT |
150.00 |
Support for Looked After Children |
Transport of Clients |
| 22/10/21 |
FOUR SEASONS CLEANING SERVICES LTD |
150.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/09/21 |
PAYPAL MDTRANSPORT |
150.00 |
Support for Looked After Children |
Transport of Clients |
| 22/09/21 |
EARL MOUNTBATTEN HOSPICE |
150.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/09/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Regular Respite Care |
| 01/09/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Regular Respite Care |
| 17/09/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/09/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 22/10/21 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 03/09/21 |
REPORTING LTD |
150.00 |
Somerton Industrial Park |
Professional Services |
| 16/09/21 |
PAYPAL MDTRANSPORT |
150.00 |
Support for Looked After Children |
Transport of Clients |
| 08/12/21 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 19/11/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/12/21 |
REDACTED PERSONAL DATA |
150.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 24/12/21 |
WONDE LTD |
150.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 19/11/21 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |