| 27/01/23 |
SOUTHERN ELECTRIC PLC |
105.68 |
Cemeteries-Northwood |
Electricity |
| 16/02/22 |
REDACTED PERSONAL DATA |
105.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/07/22 |
MOUNTJOY LTD |
105.67 |
Plean Dene |
Minor Works |
| 09/08/25 |
AMAZON.CO.UK RF2IE0VW4 |
105.67 |
Gouldings Resource Centre |
Stationery |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
105.66 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 19/07/24 |
BUSINESS STREAM LTD |
105.66 |
Crematorium |
Water and Sewerage |
| 03/07/24 |
AMAZON 204-3369055-09 |
105.64 |
Island Learning Centre |
Office Equipment |
| 05/02/24 |
AMAZON 203-5262310-91 |
105.64 |
Youth Justice Service |
Unallocated PCard Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
105.64 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 05/02/26 |
AMAZON A801T6M95 |
105.63 |
Apprenticeships 16-18 Years |
Catering Purchases |
| 16/05/25 |
SEASHELLS PRE-SCHOOL |
105.63 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
105.62 |
Ryde Bungalow |
Electricity |
| 09/12/24 |
ALDI 87 775 |
105.62 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/09/24 |
BOOKER CASH & CARRY LTD |
105.62 |
Plean Dene |
Catering Purchases |
| 11/06/24 |
ASDA GROCERIES ONLINE |
105.60 |
Plean Dene |
Catering Purchases |
| 30/06/21 |
SEASHELLS PRE-SCHOOL |
105.60 |
Support for Looked After Children |
Support Children |
| 03/09/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Disabled Children |
Support Children |
| 17/09/25 |
J P LENNARD LTD |
105.60 |
Medina Leisure Centre |
Operational Equipment |
| 27/08/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Disabled Children |
Support Children |
| 17/09/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Disabled Children |
Support Children |
| 22/01/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Disabled Children |
Support Children |
| 08/01/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Disabled Children |
Support Children |
| 22/01/25 |
OT GROUP LTD |
105.60 |
The Heights |
Stationery |
| 20/02/26 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Children with Disabilities |
Support Children |
| 10/10/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Children with Disabilities |
Support Children |
| 22/10/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Children with Disabilities |
Support Children |
| 05/11/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Children with Disabilities |
Support Children |
| 21/03/25 |
MILFORD DEL SUPPORT AGENCY |
105.60 |
S17 Disabled Children |
Support Children |
| 13/03/24 |
THOMSON REUTERS UK LTD |
105.60 |
Housing Delivery |
Legal Fees - Other Parties |
| 30/11/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
105.60 |
Early Years Pupil Premium |
Payment to Private Contractors |