| 28/08/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
47.34 |
Adelaide Resource Centre |
Catering Purchases |
| 27/10/24 |
AMAZON TL4E87R04 |
47.34 |
Youth Justice Service |
General Materials |
| 18/01/23 |
INNERSPACES SELF STORAGE LIMITED |
47.33 |
Homelessness Support |
Client Expenses |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
47.33 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
47.33 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/05/23 |
REDACTED PERSONAL DATA |
47.33 |
Environmental Health - Environmental Re… |
Employee Subsistence Expenses |
| 14/08/24 |
AMAZON TF4BT1K15 |
47.33 |
BCF Community Equipment Store |
Operational Equipment |
| 03/04/24 |
HAMPSHIRE DEAF ASSOCIATION |
47.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
AMZNMKTPLACE U39UF9845 |
47.32 |
Democratic Representation & Management |
Stationery |
| 30/11/22 |
REDACTED PERSONAL DATA |
47.32 |
Mental Health Team |
Employee Subsistence Expenses |
| 30/11/22 |
REDACTED PERSONAL DATA |
47.32 |
Mental Health Team |
Employee Subsistence Expenses |
| 01/08/23 |
B & Q 1163 |
47.31 |
Medina Leisure Centre |
Operational Equipment |
| 30/05/23 |
SAINSBURYS SMKT |
47.31 |
Westminster House |
Catering Purchases |
| 31/12/21 |
PAYBYPHONE LTD |
47.31 |
Off-Street Parking Operations |
Operational Equipment |
| 17/08/21 |
BOOKER LIMITED COWES |
47.31 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/12/22 |
REDACTED PERSONAL DATA |
47.31 |
Children in Care Team |
Public Transport Fares |
| 18/11/22 |
AMAZON.CO.UK QJ93N48E5 |
47.30 |
ICT CCR |
Stationery |
| 06/09/23 |
CHAPEL NURSERIES |
47.30 |
Plean Dene |
Catering Purchases |
| 17/05/24 |
ITS TOOLS IOW LTD |
47.30 |
Rights of Way Operations |
General Materials |
| 14/11/25 |
REDACTED PERSONAL DATA |
47.30 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 03/12/25 |
REDACTED PERSONAL DATA |
47.30 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 19/01/22 |
SOCIALISING BUDDIES |
47.30 |
S17 Child Protection |
Professional Services |
| 05/01/22 |
SOCIALISING BUDDIES |
47.30 |
S17 Child Protection |
Professional Services |
| 19/01/22 |
SOCIALISING BUDDIES |
47.30 |
S17 Child Protection |
Professional Services |
| 03/09/21 |
SOCIALISING BUDDIES |
47.30 |
S17 Child Protection |
Professional Services |
| 29/09/21 |
SOCIALISING BUDDIES |
47.30 |
S17 Child Protection |
Professional Services |
| 15/09/21 |
SOCIALISING BUDDIES |
47.30 |
S17 Child Protection |
Professional Services |
| 21/07/23 |
TOP MOPS LIMITED |
47.30 |
Island Learning Centre |
Cleaning Contracts |
| 13/03/24 |
AMAZON 204-1997948-04 |
47.30 |
Learning & Development Resource Ctr |
Purchase of Books |
| 30/06/25 |
REDACTED PERSONAL DATA |
47.30 |
Adelaide Resource Centre |
Public Transport Fares |