Showing 377,611 to 377,640 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/03/24 CHANT LOCK 27.50 Medina Leisure Centre Maintenance of Operational Equipment
21/02/24 REDACTED PERSONAL DATA 27.50 Building Control chargeable Inspection Fee Income
11/10/23 RIVERSIDE VENTURES LTD 27.50 School Improvement Professional Services
30/11/22 REDACTED PERSONAL DATA 27.50 Early Years Team Sundry Office Expenses
07/12/22 VECTIS GROUP SECURITY LTD 27.50 Broadlea PS Berry Hill site (was 55909) Security of Buildings
15/02/22 NATIONAL EXPRESS LIMITED 27.50 Permanence Team Public Transport Fares
28/02/22 REDACTED PERSONAL DATA 27.50 Children with Disabilities Public Transport Fares
16/02/22 SOMERTON PAPER SERVICE 27.50 Car Park cash collection Operational Equipment
28/02/22 REDACTED PERSONAL DATA 27.50 Children with Disabilities Public Transport Fares
15/03/23 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
15/03/23 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
12/01/24 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
07/07/23 MARKS & SPENCER PLC 27.50 Island Learning Centre Catering Equipment
31/01/23 REDACTED PERSONAL DATA 27.50 Mental Health Team Travel Expenses
21/06/24 HMCTS PORTSMOUTH092 27.50 National Non Domestic Rates Legal Fees - Other Parties
04/09/24 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
25/06/21 BUSINESS STREAM LTD 27.50 Cemeteries-Sandown (ex Lake) Water and Sewerage
02/07/21 MOUNTJOY LTD 27.50 Westridge Squash Courts Property Services - Day to day Maintena…
12/05/23 VECTIS GROUP SECURITY LTD 27.50 Broadlea PS Berry Hill site (was 55909) Security of Buildings
03/03/23 SAINSBURYS SMKT 27.50 Westminster House Catering Purchases
12/01/24 REDACTED PERSONAL DATA 27.50 Training - Childrens Training
30/11/23 LET'S GO GREEN CABS 27.50 Children in Care Team Public Transport Fares
20/12/24 HMCTS PORTSMOUTH092 27.50 National Non Domestic Rates Legal Fees - Other Parties
28/01/25 FOREST VIEW NURSERY 27.50 Tree Felling / Replacement General Materials
22/12/25 RP BOOKED IT-SUPERBOWL 27.50 Support for Children We Care For Childr… Support Children
27/02/26 DIGITAL ID LTD 27.50 County Hall Central Mail Room Computer Software & Consumables
24/09/25 CANSFORD LABORATORIES LTD 27.50 Court Work & Consultancy Services Professional Services
17/11/23 REDACTED PERSONAL DATA 27.50 Leisure Access System One Card Income Leisure Services
15/11/23 MATALAN ECOM 27.50 Island Learning Centre Client Expenses
08/12/23 RS TYRES 27.50 Beaulieu House Vehicle Maintenance Costs