| 19/04/23 |
MOUNTJOY LTD |
93.33 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/09/23 |
TRAINLINE |
93.33 |
IASCC Team |
Public Transport Fares |
| 28/06/24 |
PREMIER INN |
93.33 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 07/08/24 |
LEADERCABS LTD |
93.33 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 31/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.33 |
Bluebell House |
Catering Purchases |
| 22/01/25 |
FLEXTRONICS |
93.32 |
ICT Desktop Support |
Computer Purchase & Rental |
| 07/01/22 |
PREMIER INN |
93.32 |
Children in Care Team |
Travel Expenses |
| 06/12/25 |
CRAGHOPPERS LTD |
93.32 |
Car Park cash collection |
Clothing & Laundry |
| 12/11/25 |
BRITISH GAS BUSINESS |
93.31 |
Somerton Industrial Park |
Electricity |
| 11/06/23 |
AMZNMKTPLACE |
93.31 |
EH Environmental Regulation & Protection |
Operational Equipment |
| 15/12/23 |
BOOKER CASH & CARRY LTD |
93.31 |
Plean Dene |
Catering Purchases |
| 01/05/25 |
AMAZON O394U1IT5 |
93.30 |
Economic Development |
Security of Buildings |
| 03/05/24 |
ASDA GROCERIES ONLINE |
93.30 |
Plean Dene |
Catering Purchases |
| 24/05/22 |
TESCO STORES |
93.28 |
Saxonbury |
Catering Purchases |
| 20/09/24 |
BOOKER CASH & CARRY LTD |
93.28 |
Plean Dene |
Catering Purchases |
| 01/09/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
93.28 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 22/11/21 |
D H PRICE MOTORS LTD |
93.28 |
Balance Sheet |
Vehicle Maintenance Costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
93.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
93.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
93.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
93.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
93.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
93.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
93.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
93.26 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/10/22 |
SOCIALISING BUDDIES |
93.25 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 26/07/23 |
BUSINESS STREAM LTD |
93.25 |
Ferry Management |
Water and Sewerage |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
93.25 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.25 |
Plean Dene |
Catering Purchases |
| 17/10/22 |
REDFUNNEL.CO.UK |
93.25 |
Service Management (C&F) |
Public Transport Fares |