| 19/04/24 |
REDACTED PERSONAL DATA |
81.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 26/09/23 |
WWW.ARGOS.CO.UK |
80.99 |
Support for Looked After Children |
Support Children |
| 10/12/25 |
TOTALENERGIES GAS & POWER LTD |
80.99 |
Ventnor Library |
Gas |
| 22/11/22 |
SAINSBURYS SMKT |
80.99 |
Saxonbury |
Catering Purchases |
| 12/02/24 |
HARROGATE AND DISTRICT COUNCIL |
80.99 |
Gouldings Resource Centre |
Publications |
| 31/08/22 |
MOUNTJOY LTD |
80.99 |
Island Learning Centre |
Minor Works |
| 27/03/25 |
ADEXA.CO.UK |
80.99 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 25/09/24 |
BUSINESS STREAM LTD |
80.98 |
11 Orchard Street, Newport |
Water and Sewerage |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.98 |
Adelaide Resource Centre |
Catering Purchases |
| 02/10/24 |
SOLENT YOUTH SERVICES |
80.98 |
Supported Accommodation |
Support Children |
| 28/01/22 |
SWIM ENGLAND TRADING LIMITED |
80.98 |
Medina Leisure Centre |
Stock Purchases |
| 14/04/21 |
THE WORKPLACE DEPOT |
80.97 |
Ferry Operation |
Operational Equipment |
| 10/05/23 |
DIGITAL ID LTD |
80.97 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 22/04/22 |
DIGITAL ID LTD |
80.97 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 27/02/26 |
DIGITAL ID LTD |
80.97 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 14/10/22 |
AMZNMKTPLACE |
80.97 |
ICT Contracts |
Computer Purchase & Rental |
| 10/05/21 |
SAINSBURYS.CO.UK |
80.97 |
Island Learning Centre |
General Educational Materials |
| 06/07/22 |
DIGITAL ID LTD |
80.97 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 15/05/23 |
WWW.PORTSMOUTHCC.GOV.UK |
80.97 |
Island Learning Centre |
Travel Expenses |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
80.96 |
Cemeteries-Northwood |
Gas |
| 11/05/22 |
REDACTED PERSONAL DATA |
80.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/03/24 |
THEEVENTSCALPLUGINS |
80.96 |
Commercial Sales Team |
Payment to Private Contractors |
| 05/01/24 |
REDACTED PERSONAL DATA |
80.96 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 11/01/23 |
PMC ELECTRICS LIMITED |
80.95 |
Wight Innovation ERDF |
Computer Software & Consumables |
| 17/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.95 |
Plean Dene |
Catering Purchases |
| 04/03/24 |
PAY PMC TELECOM |
80.95 |
Wight Innovation ERDF |
Office Equipment |
| 18/06/24 |
WWW.ARGOS.CO.UK |
80.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/11/22 |
BETA PAK LTD |
80.94 |
Adelaide Resource Centre |
Stationery |
| 13/08/25 |
MOUNTJOY LTD |
80.94 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 20/07/22 |
BETA PAK LTD |
80.94 |
Community Reablement |
Stationery |