| 28/12/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
85.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/11/23 |
TRAINLINE |
85.80 |
Leaving Care Costs |
Public Transport Fares |
| 30/07/21 |
SOCIALISING BUDDIES |
85.80 |
S17 Child Protection |
Support Children |
| 28/07/21 |
SOCIALISING BUDDIES |
85.80 |
S17 Child Protection |
Support Children |
| 04/07/25 |
PURPLE MOON |
85.80 |
Commissioning Team |
Clothing & Laundry |
| 20/08/22 |
AMZNMKTPLACE |
85.80 |
Beaulieu House |
General Materials |
| 29/11/21 |
TRAINLINE |
85.80 |
Mental Health Team |
Travel Expenses |
| 03/02/25 |
GEAR4MUSIC LIMITED |
85.78 |
Medina Theatre |
Operational Equipment |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
85.78 |
Mariners Way Unit 4&5 |
Gas |
| 23/02/26 |
SAINSBURYS.CO.UK |
85.76 |
The Lionheart School |
General Educational Materials |
| 09/03/22 |
RICHARDSON YACHT SERVICES LTD |
85.75 |
Ferry Operation |
Payment to Private Contractors |
| 13/05/22 |
REDACTED PERSONAL DATA |
85.75 |
Home to School Mainstream Transport |
Client Expenses |
| 08/07/22 |
SITESEARCH360.COM |
85.75 |
IT Software Development |
Computer Software Licencing |
| 17/08/21 |
REDFUNNEL.CO.UK |
85.75 |
Beaulieu House |
Public Transport Fares |
| 12/10/22 |
ARJO UK LTD |
85.75 |
Beaulieu House |
Minor Works |
| 04/09/24 |
WWW.WIGHTLINK.CO.UK |
85.75 |
Support for LAC CWD |
Transport of Clients |
| 19/10/22 |
TESCO STORES 5567 |
85.75 |
Adelaide Resource Centre |
Catering Purchases |
| 04/03/25 |
TESCO STORES 5567 |
85.75 |
Gouldings Resource Centre |
Catering Purchases |
| 18/07/25 |
LAKE LAUNDRY SERVICES LIMITED |
85.75 |
BCF Community Equipment Store |
Operational Equipment |
| 13/11/24 |
ID CARDS DIRECT LTD |
85.75 |
Licensing Services |
Stationery |
| 18/08/21 |
WWW.WIGHTLINK.CO.UK |
85.75 |
Support for Looked After Children |
Transport of Clients |
| 24/04/24 |
WWW.WIGHTLINK.CO.UK |
85.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 29/05/24 |
DRIVE MEDICAL LTD |
85.74 |
Adelaide Resource Centre |
Operational Equipment |
| 21/07/21 |
REDACTED PERSONAL DATA |
85.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/08/21 |
PHS GROUP PLC |
85.73 |
Saxonbury |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
85.73 |
Saxonbury |
Cleaning Contracts |
| 13/08/21 |
PHS GROUP PLC |
85.73 |
Saxonbury |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
85.73 |
Saxonbury |
Cleaning Contracts |
| 07/05/21 |
PHS GROUP PLC |
85.73 |
Saxonbury |
Cleaning Contracts |
| 07/04/21 |
PHS GROUP PLC |
85.73 |
Saxonbury |
Cleaning Contracts |