| 15/09/21 |
SOUTHERN WATER AUTHORITY |
56.82 |
Brooklime House, Bluebell Meadows |
Water and Sewerage |
| 14/11/22 |
TK MAXX |
56.81 |
Support for LAC CWD |
Support Children |
| 28/01/26 |
TL ELECTRICAL (IOW) LTD |
56.80 |
Beaulieu House |
Minor Works |
| 22/09/21 |
REDACTED PERSONAL DATA |
56.80 |
Leisure Access System |
One Card Income Leisure Services |
| 08/09/21 |
REDACTED PERSONAL DATA |
56.80 |
Leisure Access System |
One Card Income Leisure Services |
| 18/03/25 |
WIGHTLINK LTD |
56.80 |
LD Team |
Public Transport Fares |
| 19/11/25 |
REDFUNNEL.CO.UK |
56.80 |
Next Steps Costs |
Public Transport Fares |
| 08/03/23 |
MOLE COUNTRY STORES |
56.80 |
Rights of Way Operations |
General Materials |
| 28/03/24 |
REDACTED PERSONAL DATA |
56.80 |
S17 Disabled Children |
Support Children |
| 18/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
56.80 |
Gouldings Resource Centre |
Clothing & Laundry |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
56.80 |
Adelaide Resource Centre |
Gas |
| 06/10/23 |
REDACTED PERSONAL DATA |
56.80 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 17/10/25 |
TRAINLINE |
56.79 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/10/25 |
TRAINLINE |
56.79 |
Support for Children We Care For Childr… |
Transport of Clients |
| 28/04/25 |
SAINSBURYS.CO.UK |
56.79 |
The Lionheart School |
Catering Purchases |
| 18/01/23 |
COLLEGE CHAMBERS BARRISTERS |
56.78 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/02/26 |
BETA PAK LTD |
56.77 |
Adelaide Resource Centre |
Operational Equipment |
| 16/09/22 |
COMMUNITY TRANSPORT ASSOCIATION |
56.76 |
Transport Fleet Administration |
Training |
| 16/05/23 |
HELMSMAN STORAGE SOLUTIONS |
56.76 |
Medina Leisure Centre |
Operational Equipment |
| 27/09/23 |
ROYAL MAIL GROUP PLC |
56.76 |
ASC County Hall office costs |
Postage |
| 11/05/22 |
ONE SMALL COMPANY LLP |
56.76 |
Rights of Way Operations |
Electricity |
| 30/03/22 |
REDFUNNEL.CO.UK |
56.75 |
Hospital Team |
Public Transport Fares |
| 16/04/21 |
PHS GROUP PLC |
56.75 |
Gouldings Resource Centre |
Cleaning Contracts |
| 15/08/24 |
WWW.THECALIBRATIONCENTRE.CO.UK |
56.75 |
County Hall Central Mail Room |
Maintenance of Office Equipment |
| 28/02/22 |
REDFUNNEL.CO.UK |
56.75 |
Leaving Care Costs |
Public Transport Fares |
| 28/05/24 |
THE ADVENTURERS CAFÉ |
56.75 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
56.74 |
Other Grounds Maintenance |
Electricity |
| 29/09/21 |
SPORTFIT SHORTBREAK CARE LTD |
56.74 |
Purchased Residential |
Charges from Independent Providers |
| 30/12/22 |
BUSINESS STREAM LTD |
56.74 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
56.74 |
Weston Academy Closure |
Gas |