| 05/08/22 |
RYDE HOUSE HOMES LTD |
41.60 |
Home to College Post 16 Transport |
Transport of Clients |
| 14/07/21 |
K & R BADGES LIMITED |
41.60 |
Gouldings Resource Centre |
Sundry Office Expenses |
| 15/03/23 |
FIRST CITY NURSING SERVICES LTD |
41.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/12/23 |
BOOTS UK LTD (FRESHWATER) |
41.60 |
Contraception P |
Payment to Private Contractors |
| 02/02/22 |
GIBBS AND GURNELL PHARMACY |
41.60 |
Contraception P |
Payment to Private Contractors |
| 22/06/22 |
APEX PRIME CARE |
41.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/06/23 |
REDACTED PERSONAL DATA |
41.60 |
LD Team |
Public Transport Fares |
| 30/05/25 |
MATRIX SCM LTD |
41.60 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/07/21 |
CHAPEL NURSERIES |
41.60 |
Plean Dene |
Catering Purchases |
| 21/02/25 |
CITY AND GUILDS |
41.60 |
Adult Community Learning |
Licences |
| 08/12/21 |
DIRECT 365ONLINE LTD |
41.60 |
County Hall,Newport |
Minor Works |
| 10/11/21 |
BOOTS UK LTD (TOWER HOUSE) |
41.60 |
Contraception P |
Payment to Private Contractors |
| 15/10/25 |
OT GROUP LTD |
41.60 |
Children's office costs |
Stationery |
| 26/09/25 |
OT GROUP LTD |
41.60 |
Community Reablement |
Stationery |
| 29/10/25 |
OT GROUP LTD |
41.60 |
Community Reablement |
Stationery |
| 12/05/21 |
BOOTS UK LTD (NEWPORT) |
41.60 |
Contraception P |
Payment to Private Contractors |
| 13/02/26 |
REDACTED PERSONAL DATA |
41.59 |
Leisure Access System |
One Card Income Leisure Services |
| 04/06/25 |
REDACTED PERSONAL DATA |
41.59 |
In-house Fostering |
Boarding Out Allowances |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
41.58 |
Ryde Bungalow |
Professional Services |
| 14/12/23 |
WWW.PORTSMOUTHCC.GOV.UK |
41.58 |
Island Learning Centre |
Travel Expenses |
| 18/01/24 |
AMZNMKTPLACE |
41.58 |
Specialist Teacher Advisors |
General Educational Materials |
| 19/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
41.58 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/05/22 |
AMZNMKTPLACE AMAZON.CO |
41.58 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/08/24 |
REDACTED PERSONAL DATA |
41.58 |
Leisure Access System |
One Card Income Leisure Services |
| 02/08/24 |
BETA PAK LTD |
41.58 |
Building 41 |
Catering Purchases |
| 27/05/22 |
HURSTS |
41.58 |
Fort Victoria |
Operational Equipment |
| 16/11/21 |
TOOLSTOP.CO.UK |
41.58 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 26/04/24 |
THE ORCHARD HOUSE CARE HOME |
41.58 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/06/24 |
BETA PAK LTD |
41.58 |
Building 41 |
Professional Services |
| 14/04/23 |
AMZNMKTPLACE AMAZON.CO |
41.58 |
Environment officers |
Operational Equipment |