| 28/11/21 |
B & Q 1163 |
83.47 |
The Heights |
Maintenance of Operational Equipment |
| 15/01/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
83.47 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/06/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
83.47 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/07/25 |
SAINSBURYS.CO.UK |
83.44 |
Island Learning Centre |
General Educational Materials |
| 30/05/25 |
THE LIMES TRUST |
83.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/10/25 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 09/10/24 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 06/08/25 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
83.41 |
Home to School Mainstream Transport |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/12/23 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/10/23 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 17/04/24 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
83.41 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 22/12/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
83.40 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 20/12/23 |
REDACTED PERSONAL DATA |
83.40 |
The Heights |
Tuition/Course Fee Income |
| 24/07/24 |
REDACTED PERSONAL DATA |
83.40 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 25/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
83.40 |
Adelaide Resource Centre |
Catering Purchases |
| 26/06/24 |
TRAINLINE |
83.40 |
Public Conveniences - General |
Travel Expenses |
| 05/04/23 |
REDACTED PERSONAL DATA |
83.40 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
83.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/22 |
TRAINLINE |
83.40 |
Support for Looked After Children |
Transport of Clients |
| 14/02/26 |
B & Q 1163 |
83.39 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 12/01/23 |
ENTERPRISE RENT A CAR |
83.39 |
Leaving Care Costs |
Vehicle Hire External |
| 03/01/25 |
ASDA GROCERIES ONLINE |
83.39 |
Plean Dene |
Catering Purchases |
| 04/06/25 |
BRITISH GAS BUSINESS |
83.37 |
Brooklime House Flats 1-12 |
Electricity |
| 23/02/24 |
MOUNTJOY LTD |
83.36 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 30/04/23 |
MRS VANESSA CHURCHMAN CC |
83.35 |
Democratic Representation & Management |
Public Transport Fares |
| 26/04/24 |
RYDE TAXIS LTD |
83.35 |
S17 Child Protection |
Transport of Clients |