| 18/06/24 |
ASDA GROCERIES ONLINE |
92.54 |
Plean Dene |
Catering Purchases |
| 26/05/23 |
PHS GROUP PLC |
92.54 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 24/05/23 |
PHS GROUP PLC |
92.54 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 12/04/23 |
PHS GROUP PLC |
92.54 |
Saxonbury |
Cleaning Contracts |
| 15/01/26 |
C BREWER & SONS LTD |
92.53 |
Adelaide Resource Centre |
Operational Equipment |
| 30/09/24 |
TRAINLINE |
92.52 |
Support for Looked After Children CIC |
Transport of Clients |
| 04/05/22 |
B & Q 1163 |
92.52 |
Museums & Collections Management |
Marketing Costs |
| 23/03/22 |
REDACTED PERSONAL DATA |
92.51 |
Home to College Post 16 Transport |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
92.51 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/07/22 |
HMCTS PORTSMOUTH092 |
92.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 22/12/23 |
VECTIS STORAGE LTD |
92.50 |
Homelessness Support |
Client Expenses |
| 19/07/23 |
VECTIS STORAGE LTD |
92.50 |
Homelessness Support |
Client Expenses |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
92.50 |
Supported Accommodation |
Charges from Independent Providers |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
92.50 |
NHS Funded Placements |
Charges from Independent Providers |
| 12/04/24 |
VECTIS STORAGE LTD |
92.50 |
Homelessness Support |
Client Expenses |
| 09/06/23 |
VECTIS STORAGE LTD |
92.50 |
Homelessness Support |
Client Expenses |
| 09/06/23 |
VECTIS STORAGE LTD |
92.50 |
Homelessness Support |
Client Expenses |
| 16/06/23 |
VECTIS STORAGE LTD |
92.50 |
Homelessness Support |
Client Expenses |
| 08/02/22 |
BAND STAND |
92.50 |
Regeneration Communications |
Employee Subsistence Expenses |
| 19/05/25 |
RS TYRES |
92.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 20/08/25 |
NOCN GROUP |
92.50 |
Adult Community Learning |
Licences |
| 21/11/24 |
PREMIER INN |
92.50 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 24/01/25 |
CATER WIGHT |
92.50 |
Beaulieu House |
Minor Works |
| 21/04/25 |
REDFUNNEL.CO.UK |
92.50 |
S17 Disabled Children |
Public Transport Fares |
| 19/09/25 |
WWW.WIGHTLINK.CO.UK |
92.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 19/11/25 |
DENISON DOORS LIMITED |
92.50 |
Learning & Development Running Costs |
Minor Works |
| 30/05/25 |
SOCIALISING BUDDIES |
92.50 |
S17 Disabled Children |
Support Children |
| 30/05/25 |
SOCIALISING BUDDIES |
92.50 |
S17 Disabled Children |
Support Children |
| 18/06/21 |
CITY AND GUILDS |
92.50 |
Adult Community Learning |
Licences |
| 02/03/22 |
GATEWAY QUALIFICATIONS LIMITED |
92.50 |
Adult Community Learning |
Licences |