| 06/09/23 |
URBAN ENVIRONMENTS LTD |
98.50 |
Family Centres Maintenance |
Minor Works |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
98.50 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 07/11/25 |
AMZNMKTPLACE Q404N0QU5 |
98.50 |
The Lionheart School |
General Educational Materials |
| 24/08/22 |
SOUTHERN RAILWAY WEB |
98.50 |
Reviewing Officer |
Travel Expenses |
| 17/08/23 |
HMCTS PORTSMOUTH092 |
98.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
98.50 |
Family Centres Maintenance |
Minor Works |
| 05/03/25 |
DNA LEGAL LTD |
98.50 |
Court Work & Consultancy Services |
Professional Services |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
98.50 |
Family Centres Maintenance |
Minor Works |
| 10/09/21 |
GAZPROM ENERGY |
98.50 |
Island Learning Centre |
Gas |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
98.50 |
Family Centres Maintenance |
Minor Works |
| 22/12/23 |
DELTA COMPUTER SERVICES |
98.50 |
Leisure Access System |
Payment to Private Contractors |
| 08/12/23 |
URBAN ENVIRONMENTS LTD |
98.50 |
Family Centres Maintenance |
Minor Works |
| 29/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
98.49 |
Gouldings Resource Centre |
Catering Purchases |
| 04/10/24 |
FG MARSHALL LTD |
98.47 |
Crematorium |
General Materials |
| 09/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
98.47 |
Westminster House |
Agency staff |
| 08/12/21 |
MOUNTJOY LTD |
98.46 |
Grafton Street Sandown (ex Sandown Yth) |
Property Services - Day to day Maintena… |
| 15/03/23 |
BEST WESTERN HOTELS |
98.46 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 04/08/22 |
PREMIER INN |
98.46 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 13/05/22 |
REDACTED PERSONAL DATA |
98.45 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/06/22 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
98.44 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 10/12/25 |
TOP MOPS LIMITED |
98.44 |
The Lionheart School |
Cleaning Contracts |
| 27/04/22 |
REDACTED PERSONAL DATA |
98.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/12/22 |
C BREWER & SONS LTD |
98.44 |
Fort Victoria |
Operational Equipment |
| 13/11/24 |
TRAINLINE |
98.44 |
Service Management (Children & Families) |
Public Transport Fares |
| 23/06/23 |
AMZNMKTPLACE |
98.43 |
Beaulieu House |
Catering Equipment |
| 27/04/23 |
TRAINLINE |
98.43 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/11/22 |
INNERSPACES SELF STORAGE LIMITED |
98.43 |
Homelessness Support |
Client Expenses |
| 23/02/24 |
AMAZON 204-9532628-90 |
98.43 |
Personal & Community Development Learni… |
Unallocated PCard Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
98.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
98.42 |
Home to School SEN Transport (LA) |
Client Expenses |