| 04/05/22 |
41.58 |
AMZNMKTPLACE AMAZON.CO |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/10/25 |
41.58 |
BIFFA WASTE SERVICES LTD |
Professional Services |
Ryde Bungalow |
| 18/01/24 |
41.58 |
AMZNMKTPLACE |
General Educational Materials |
Specialist Teacher Advisors |
| 14/12/23 |
41.58 |
WWW.PORTSMOUTHCC.GOV.UK |
Travel Expenses |
Island Learning Centre |
| 07/05/25 |
41.57 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 12/11/25 |
41.57 |
AMZNMKTPLACE 6Y5Y97215 |
General Educational Materials |
The Lionheart School |
| 02/09/25 |
41.57 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 22/10/21 |
41.56 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 15/03/23 |
41.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/06/21 |
41.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/04/22 |
41.55 |
AMAZON.CO.UK 2P8LL6M64 |
General Materials |
SEND Independent Advice & Support |
| 21/10/22 |
41.53 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Beaulieu House |
| 17/09/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 17/09/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 07/07/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 24/09/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 02/07/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 07/07/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Children's Services Strategic Management |
| 30/06/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/01/22 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/01/22 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 28/01/22 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 22/12/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 03/12/21 |
41.52 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 14/06/24 |
41.51 |
AMAZON 204-8946624-03 |
General Materials |
Beaulieu House |
| 19/07/23 |
41.51 |
ASDA STORES 4786 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/07/23 |
41.50 |
TRAINLINE |
Public Transport Fares |
Leaving Care Costs |
| 26/01/22 |
41.50 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 19/05/21 |
41.50 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
Support for Looked After Children |
| 19/04/23 |
41.50 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |