| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
54.99 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/10/22 |
MOUNTAIN WAREHOUSE |
54.99 |
Beaulieu House |
Client Expenses |
| 28/04/22 |
AMAZON.CO.UK 2P6ND16S4 |
54.99 |
Childrens Rights & Participation |
Support Children |
| 16/07/21 |
BETA PAK LTD |
54.99 |
Plean Dene |
Operational Equipment |
| 31/12/23 |
REDACTED PERSONAL DATA |
54.99 |
Specialist Teacher Advisors |
Employee Subsistence Expenses |
| 19/06/23 |
AMZNMKTPLACE |
54.98 |
Resilience Around the Family Team |
General Materials |
| 21/02/24 |
FARNSWORTH |
54.98 |
Prison Library Service |
Purchase of Books |
| 23/08/25 |
AMZNMKTPLACE RU9MJ3RX4 |
54.98 |
Medina Leisure Centre |
Operational Equipment |
| 01/10/24 |
AMZNMKTPLACE TA5D91QS4 |
54.98 |
Learning & Development Resource Centre |
General Educational Materials |
| 29/04/25 |
AMZNMKTPLACE IX0DJ8TS5 |
54.98 |
Beaulieu House |
Client Expenses |
| 08/02/25 |
AMZNMKTPLACE TK0D36VY4 |
54.98 |
The Lionheart School |
General Educational Materials |
| 23/03/22 |
ASKEWS LIBRARY SERVICES LTD |
54.98 |
Public Libraries Central |
Purchase of Books |
| 31/12/25 |
MIKE GARWOOD LTD |
54.97 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 09/06/25 |
B & Q 1163 |
54.97 |
Medina Leisure Centre |
Operational Equipment |
| 04/07/25 |
BUSINESS STREAM LTD |
54.97 |
Norton Green Factory Units |
Water and Sewerage |
| 20/06/22 |
AMZNMKTPLACE AMAZON.CO |
54.97 |
ICT Contracts |
Computer Purchase & Rental |
| 14/01/22 |
VIKING UK |
54.97 |
Coroner |
Stationery |
| 28/05/21 |
REDACTED PERSONAL DATA |
54.97 |
Children with Disabilities |
Sundry Office Expenses |
| 09/11/21 |
AMZNMKTPLACE AMAZON.CO |
54.96 |
Environmental Health - Environmental Re… |
Clothing & Laundry |
| 07/01/22 |
BUSINESS STREAM LTD |
54.96 |
Allotments |
Water and Sewerage |
| 22/03/23 |
BUSINESS STREAM LTD |
54.96 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 27/06/25 |
BETA PAK LTD |
54.96 |
Saxonbury |
Consumable Cleaning Materials |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
54.96 |
Barton Primary Sshool Disposal |
Gas |
| 21/11/23 |
WWW.ARGOS.CO.UK |
54.96 |
In-house Fostering |
Support Children |
| 20/07/22 |
PREPAID FINANCIAL SERVICES LTD |
54.96 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 09/09/22 |
ARGOS LTD |
54.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
54.95 |
Ferry Operation |
Operational Equipment |
| 31/05/24 |
EBAY O 08-11637-96647 |
54.95 |
Fleet Income |
Vehicle Maintenance Costs |
| 18/06/25 |
MBJ MOTOR FACTORS LTD |
54.95 |
Ferry Operation |
Operational Equipment |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.95 |
60 Dodnor Lane Store |
Electricity |