| 28/07/21 |
20.00 |
EASILY LTD |
Computer Maintenance |
ICT Contracts |
| 27/09/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 28/01/22 |
20.00 |
LANESEND PRIMARY |
Payment to Private Contractors |
Staff Benefits |
| 26/03/23 |
20.00 |
MY.MORRISONS.COM |
Catering Purchases |
Training - Childrens |
| 08/09/21 |
20.00 |
CHANT LOCK |
Security of Buildings |
Democratic Representation & Management |
| 30/07/21 |
20.00 |
LANESEND PRIMARY |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
20.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 03/09/25 |
20.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 14/05/25 |
20.00 |
JADESTONE RECYCLING LTD |
Refuse Collection, Disposal and Recycli… |
ICT Contracts |
| 29/11/21 |
20.00 |
LANESEND PRIMARY |
Payment to Private Contractors |
Staff Benefits |
| 31/01/25 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 26/01/22 |
20.00 |
NORTHWOOD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/12/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 13/11/24 |
20.00 |
NTA MONITOR LTD |
Professional Services |
ICT CCR |
| 29/10/21 |
20.00 |
LANESEND PRIMARY |
Payment to Private Contractors |
Staff Benefits |
| 30/08/23 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/08/24 |
20.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 05/04/24 |
20.00 |
B & Q 1163 |
General Educational Materials |
Learning & Development Resource Centre |
| 29/11/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/08/22 |
20.00 |
NORTHWOOD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/09/23 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 05/11/21 |
20.00 |
TELEFONICA O2 UK |
Mobile Telecoms |
Mobile Phones |
| 19/07/22 |
20.00 |
YELFS HOTEL |
Catering Purchases |
Practice Teaching Childrens Social Care |
| 30/10/23 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 28/02/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 17/11/23 |
20.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Catering Purchases |
Training - Childrens |
| 19/07/22 |
20.00 |
WM MORRISONS STORE |
Catering Purchases |
Democratic Representation & Management |
| 31/07/24 |
20.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |