| 28/02/24 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 22/11/23 |
99.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 06/03/24 |
99.00 |
LOCAL GOVERMENT ASSOCIATION |
Training |
Specialist Cross-Council Training |
| 14/07/23 |
99.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Staff Benefits |
| 29/11/23 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 28/07/23 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 31/01/24 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 31/08/23 |
99.00 |
SQ PUBLIC POLICY EXCH |
Training |
Democratic Representation & Management |
| 13/06/23 |
99.00 |
THE GROSVENOR PLYMOUTH |
Staff Hotel & Accommodation Costs |
Democratic Representation & Management |
| 29/09/23 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 30/10/23 |
99.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 08/02/24 |
99.00 |
ASDA STORES 4786 |
General Materials |
Apprenticeships 16-18 Years |
| 01/03/24 |
98.73 |
TTS |
General Educational Materials |
Learning & Development Resource Ctr |
| 17/08/23 |
98.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 23/02/24 |
98.43 |
AMAZON 204-9532628-90 |
Unallocated PCard Expenses |
Personal & Community Development Learni… |
| 14/03/24 |
98.32 |
TESCO STORES 5567 |
General Materials |
Personal & Community Dev Learning |
| 19/02/24 |
98.00 |
DD-LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 20/12/23 |
97.50 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 11/10/23 |
96.63 |
AMAZON.CO.UK H882H44O4 |
Computer Purchase & Rental |
ICT Desktop Support |
| 08/09/23 |
95.85 |
COPYRIGHT LICENSING AGENCY LTD |
Licences |
Adult Community Learning |
| 12/07/23 |
95.84 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Ctr |
| 07/06/23 |
95.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 31/05/23 |
95.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 31/07/23 |
95.00 |
MRS CLAIRE CRITCHISON CC |
Sundry Office Expenses |
Democratic Representation & Management |
| 15/11/23 |
95.00 |
WIGHT FIRE CO LTD |
Training |
Specialist Cross-Council Training |
| 08/01/24 |
94.50 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/02/24 |
94.44 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 30/06/23 |
94.15 |
TRAINLINE |
Travel Expenses |
Legal Services Section |
| 16/08/23 |
93.78 |
YPO |
General Materials |
ESFA Adult Maths Project |
| 31/03/24 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |