| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
116.57 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.57 |
Plean Dene |
Catering Purchases |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
116.56 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 10/05/24 |
DSI BILLING SERVICES LTD |
116.56 |
Blue Badge Admin Team Shared Services |
Postage |
| 29/02/24 |
REDACTED PERSONAL DATA |
116.55 |
Principal Occupational Therapist |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
116.55 |
Development Management |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
116.55 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
116.55 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
116.55 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 01/07/22 |
REDACTED PERSONAL DATA |
116.55 |
Training - Childrens |
Assessed & Supported Year in Employment… |
| 27/06/24 |
SAINSBURYS.CO.UK |
116.55 |
Island Learning Centre |
Unallocated PCard Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
116.55 |
Building Control chargeable |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
116.55 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/07/24 |
JEWSON LTD |
116.55 |
Fort Victoria |
Operational Equipment |
| 30/04/21 |
REDACTED PERSONAL DATA |
116.55 |
IASCC Team |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
116.55 |
Permanence Team |
Staff Vehicle Mileage |
| 07/05/25 |
REDACTED PERSONAL DATA |
116.55 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
116.55 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
116.55 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
116.55 |
Environmental Health |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
116.55 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
116.55 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
116.55 |
Children in Care Team |
Staff Vehicle Mileage |
| 26/04/24 |
MENTFADE LTD |
116.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/24 |
REDACTED PERSONAL DATA |
116.55 |
Hospital Team |
Staff Vehicle Mileage |
| 23/04/25 |
REDACTED PERSONAL DATA |
116.55 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/04/25 |
REDACTED PERSONAL DATA |
116.55 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
116.55 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/21 |
MOUNTJOY LTD |
116.55 |
60 Dodnor Lane Store |
Payment to Private Contractors |
| 06/04/23 |
YMCA WINCHESTER HOUSE DAY NURSERY |
116.55 |
2 Year Old Funding |
Payment to Private Contractors |