| 07/05/21 |
AMZNMKTPLACE AMAZON.CO |
43.45 |
Beaulieu House |
Operational Equipment |
| 06/11/25 |
ONLINE HOME SHOP LIMITED |
43.45 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 28/10/25 |
GO APE SOUTHAMPTON |
43.45 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 25/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.44 |
Gouldings Resource Centre |
Catering Purchases |
| 05/01/24 |
REDACTED PERSONAL DATA |
43.44 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/05/24 |
REDACTED PERSONAL DATA |
43.44 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
43.44 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/07/25 |
BUSINESS STREAM LTD |
43.44 |
17 Fairlee Road |
Water and Sewerage |
| 05/11/25 |
ARCO LTD |
43.44 |
Corporate Stores |
Clothing & Laundry |
| 29/04/25 |
SAINSBURYS S/MKTS |
43.43 |
The Lionheart School |
Catering Purchases |
| 31/05/24 |
WM MORRISONS STORE |
43.42 |
Beaulieu House |
Client Expenses |
| 09/08/24 |
BREWERS PORTSMOUTH |
43.42 |
Support for Looked After Children CAST4 |
Unallocated PCard Expenses |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
43.42 |
Ventnor Library |
Gas |
| 14/03/25 |
AMZNMKTPLACE RI6GL2LD4 |
43.41 |
Learning & Development Resource Centre |
Purchase of Books |
| 13/12/23 |
N-VIRO |
43.41 |
Cothey Bottom Store RYDE |
Consumable Cleaning Materials |
| 08/12/23 |
STERLING MANAGEMENT CENTRE LTD |
43.40 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 20/03/24 |
REDFUNNEL.CO.UK |
43.40 |
Beaulieu House |
Public Transport Fares |
| 12/03/24 |
AMAZON 026-9971596-35 |
43.40 |
Youth Justice Service |
Unallocated PCard Expenses |
| 06/04/23 |
TRAINLINE |
43.40 |
Support for Looked After Children |
Transport of Clients |
| 11/08/23 |
CHIPSIDE LIMITED |
43.40 |
Parking Services |
Payment to Private Contractors |
| 04/10/21 |
REDFUNNEL.CO.UK |
43.40 |
Children in Care Team |
Public Transport Fares |
| 04/01/24 |
REDFUNNEL.CO.UK |
43.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/08/24 |
REDFUNNEL.CO.UK |
43.40 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 10/01/24 |
STERLING MANAGEMENT CENTRE LTD |
43.40 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 14/02/24 |
STERLING MANAGEMENT CENTRE LTD |
43.40 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 01/11/23 |
STERLING MANAGEMENT CENTRE LTD |
43.40 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 13/06/25 |
CHAPEL NURSERIES |
43.40 |
Plean Dene |
Catering Purchases |
| 07/02/25 |
TRAINLINE |
43.39 |
Education and Inclusion Service |
Public Transport Fares |
| 13/11/23 |
TESCO STORES 5567 |
43.38 |
Personal & Community Development Learni… |
General Materials |
| 19/01/24 |
J P LENNARD LTD |
43.38 |
Medina Leisure Centre |
Operational Equipment |