| 31/08/25 |
REDACTED PERSONAL DATA |
73.80 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
73.80 |
AMHP Team |
Staff Vehicle Mileage |
| 02/09/22 |
CITY AND GUILDS |
73.80 |
Adult Community Learning |
Licences |
| 28/02/22 |
REDACTED PERSONAL DATA |
73.80 |
IASCC Team |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
73.80 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
73.80 |
LD Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
73.80 |
Mental Health Team |
Staff Vehicle Mileage |
| 11/12/25 |
TESCO STORES |
73.80 |
Saxonbury |
Catering Purchases |
| 31/12/25 |
REDACTED PERSONAL DATA |
73.80 |
Early Years Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
73.80 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
73.80 |
Children We Care For Team |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
73.80 |
LD Team |
Staff Vehicle Mileage |
| 06/07/22 |
TESCO STORES 5567 |
73.79 |
Adelaide Resource Centre |
Operational Equipment |
| 10/12/25 |
BLACKPOOL TEACHING HOSPITALS NHS FT |
73.78 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 27/12/23 |
BERRY HILL CHILDCARE LIMITED |
73.78 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
73.77 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
73.77 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 19/12/21 |
PREMIER INN |
73.77 |
Children in Care Team |
Travel Expenses |
| 29/12/23 |
IDML |
73.76 |
E Cycle Extension |
Operational Equipment |
| 06/02/24 |
CORONA ENERGY |
73.76 |
Branstone Farm Business Units |
Electricity |
| 05/05/23 |
REDACTED PERSONAL DATA |
73.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
73.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
73.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/10/24 |
REDACTED PERSONAL DATA |
73.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
73.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/10/21 |
REDACTED PERSONAL DATA |
73.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/10/25 |
CENTRAL & NORTH WEST LONDON NHS FT |
73.76 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 13/06/23 |
HALFORDS 0454 |
73.76 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 17/11/23 |
GATTEN & LAKE PRIMARY SCHOOL |
73.75 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
73.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |