| 24/08/22 |
4,594.65 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Computer Maintenance |
| 31/10/22 |
319.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/06/22 |
310.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 06/03/23 |
252.00 |
WATERSIDE COMMUNITY TRUST |
Childrens Services |
Client Expenses |
| 15/03/23 |
250.00 |
MACCALIN ASSOCIATES |
Childrens Services |
Training |
| 07/09/22 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 01/07/22 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 20/07/22 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 06/01/23 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 05/08/22 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 27/01/23 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 09/12/22 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 06/05/22 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 07/10/22 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 15/03/23 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 04/11/22 |
233.80 |
THE APPROPRIATE ADULT SERVICES LTD |
Childrens Services |
Payment to Private Contractors |
| 31/01/23 |
210.15 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 01/08/22 |
180.42 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 01/08/22 |
180.42 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 06/02/23 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 29/07/22 |
180.00 |
PAN TOGETHER |
Childrens Services |
Hire of facilities |
| 31/10/22 |
170.10 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/11/22 |
166.05 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/03/23 |
145.00 |
SOUTH VEC - NEWPORT |
Childrens Services |
Transport of Clients |
| 16/08/22 |
140.35 |
ENTERPRISE RENT-A-CAR |
Childrens Services |
Vehicle Hire External |
| 30/06/22 |
138.15 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/04/22 |
135.45 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/10/22 |
128.25 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/06/22 |
125.10 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 20/01/23 |
122.20 |
CHANT LOCK & SECURITY SERVICE |
Childrens Services |
Minor Works |