| 31/05/23 |
REDACTED PERSONAL DATA |
14.50 |
Mental Health Team |
Employee Subsistence Expenses |
| 29/09/21 |
SOMERTON PAPER SERVICE |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 14/09/22 |
THE CONSORTIUM |
14.50 |
Island Learning Centre |
General Educational Materials |
| 06/10/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 20/10/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 18/11/22 |
HMCTS PORTSMOUTH092 |
14.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 14/04/21 |
SOMERTON PAPER SERVICE |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 19/05/21 |
BETA PAK LTD |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 23/04/21 |
DIGITAL ID LTD |
14.50 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 21/12/21 |
AMZNMKTPLACE |
14.50 |
Wightcare |
Operational Equipment |
| 31/08/23 |
REDACTED PERSONAL DATA |
14.50 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 07/01/24 |
TESCO STORES |
14.50 |
Saxonbury |
Catering Purchases |
| 09/06/21 |
SOMERTON PAPER SERVICE |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 05/08/25 |
DUNELM F0615 |
14.50 |
Newport Harbour Account |
Operational Equipment |
| 08/09/25 |
REDFUNNEL.CO.UK |
14.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 24/09/25 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 25/06/24 |
SW RAILWAY SELFSERVE |
14.50 |
Emergency Management |
Public Transport Fares |
| 16/07/25 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 23/12/25 |
SOCIALISING BUDDIES |
14.50 |
S17 Children with Disabilities |
Transport of Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
14.50 |
The Lionheart School |
Travel Expenses |
| 27/02/25 |
TEMU.COM |
14.49 |
Plean Dene |
Operational Equipment |
| 12/05/25 |
CEWE |
14.49 |
Museums & Collections Management |
Marketing Costs |
| 07/01/26 |
AMZNMKTPLACE ZC4934G44 |
14.49 |
Westminster House |
Client Expenses |
| 31/08/23 |
EURO CAR PARTS |
14.49 |
Beaulieu House |
General Materials |
| 31/03/23 |
DEPARTMENT FOR WORK & PENSIONS |
14.49 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 31/10/22 |
REDACTED PERSONAL DATA |
14.49 |
Youth Offending Team |
Employee Subsistence Expenses |
| 20/09/24 |
GOULDINGS RESOURCE CENTRE |
14.49 |
Gouldings Resource Centre |
Grounds Maintenance |
| 13/08/21 |
ONE SMALL COMPANY LLP |
14.49 |
Rights of Way Operations |
Electricity |
| 18/06/21 |
AMZNMKTPLACE AMAZON.CO |
14.48 |
Personal & Community Development Learni… |
General Materials |
| 12/04/23 |
BOOKER CASH & CARRY LTD |
14.48 |
Plean Dene |
Catering Purchases |