| 31/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
77.27 |
Cemeteries-Northwood |
Electricity |
| 28/04/21 |
ADELAIDE RESOURCE CENTRE |
77.26 |
Adelaide Resource Centre |
Catering Purchases |
| 16/06/21 |
SOCIALISING BUDDIES |
77.25 |
S17 Child Protection |
Client Expenses |
| 02/07/21 |
MOUNTJOY LTD |
77.25 |
Newport Library |
Property Services - Day to day Maintena… |
| 03/08/22 |
WWW.WIGHTLINK.CO.UK |
77.25 |
Leaving Care Costs |
Public Transport Fares |
| 24/02/23 |
REDACTED PERSONAL DATA |
77.25 |
Planning Management |
Travel Expenses |
| 24/02/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 28/12/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 02/12/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 16/02/24 |
HAMPSHIRE COUNTY COUNCIL |
77.25 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 12/05/21 |
SOCIALISING BUDDIES |
77.25 |
S17 Child Protection |
Client Expenses |
| 06/07/22 |
CORONA ENERGY |
77.25 |
Fort Victoria |
Electricity |
| 01/06/22 |
CORONA ENERGY |
77.25 |
Fort Victoria |
Electricity |
| 26/07/23 |
BUSINESS STREAM LTD |
77.25 |
Wyevale-Grounds Mtce |
Water and Sewerage |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
77.25 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 08/09/23 |
TRAINLINE |
77.25 |
Children in Care Team |
Public Transport Fares |
| 11/09/23 |
TRAINLINE |
77.25 |
Children in Care Team |
Public Transport Fares |
| 30/07/21 |
REDFUNNEL.CO.UK |
77.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 02/11/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 24/03/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 04/01/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
77.25 |
Public Libraries Central |
Purchase of Books |
| 31/01/25 |
PREPAID FINANCIAL SERVICES LTD |
77.24 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 15/05/24 |
REDACTED PERSONAL DATA |
77.22 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/12/24 |
REDACTED PERSONAL DATA |
77.22 |
Home To School Transprt SEN Primary |
Client Expenses |