| 07/01/23 |
247.53 |
AMAZON.CO.UK 1H3AG53Z4 |
Purchase of Books |
Learning & Development Resource Ctr |
| 18/05/22 |
246.80 |
THE LIFEBOAT PUB |
Training |
Practice Teaching Childrens Social Care |
| 08/02/23 |
245.98 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 14/09/22 |
245.00 |
ORANGE PCS LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 19/08/22 |
244.44 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 20/01/23 |
244.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 22/02/23 |
244.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 07/07/22 |
243.33 |
PREMIER INN |
Training |
Specialist Cross-Council Training |
| 30/12/22 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/01/23 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 24/02/23 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 31/08/22 |
243.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Staff Benefits |
| 31/08/22 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 31/08/22 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/08/22 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 28/10/22 |
243.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
243.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
243.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Staff Benefits |
| 31/03/23 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 24/02/23 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 30/11/22 |
243.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Staff Benefits |
| 30/11/22 |
243.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/12/22 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
243.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |