| 28/04/21 |
MOLE COUNTRY STORES |
12.03 |
Rights of Way Operations |
General Materials |
| 16/03/22 |
AMZNMKTPLACE |
12.03 |
ICT Contracts |
Computer Purchase & Rental |
| 19/11/22 |
AMZNMKTPLACE |
12.03 |
Gouldings Resource Centre |
Operational Equipment |
| 18/09/24 |
AMZNMKTPLACE T633G1BC4 |
12.03 |
Plean Dene |
Operational Equipment |
| 17/06/22 |
RYDE HOUSE HOMES LTD |
12.02 |
Home to College Post 16 Transport |
Transport of Clients |
| 02/05/25 |
CPS |
12.02 |
Other Grounds Maintenance |
Operational Equipment |
| 03/11/23 |
AMZNMKTPLACE |
12.02 |
Public Libraries Central |
Stationery |
| 31/08/21 |
IDML |
12.02 |
Crematorium |
Clothing & Laundry |
| 26/04/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
12.02 |
Adelaide Resource Centre |
Catering Purchases |
| 12/01/24 |
BUSINESS STREAM LTD |
12.02 |
60 Dodnor Lane Store |
Water and Sewerage |
| 20/06/25 |
BEAULIEU HOUSE |
12.01 |
Beaulieu House |
Catering Purchases |
| 09/12/25 |
B & Q 1163 |
12.01 |
The Lionheart School |
Delegated Minor Maintenance |
| 17/12/25 |
INDIGO GRAPHICS LTD |
12.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/01/26 |
REDACTED PERSONAL DATA |
12.00 |
In-house Fostering |
Transport of Clients |
| 13/01/26 |
AMAZON Z73LM6854 |
12.00 |
The Lionheart School |
General Educational Materials |
| 08/07/25 |
HMCTS PORTSMOUTH092 |
12.00 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 31/07/25 |
REDACTED PERSONAL DATA |
12.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 09/07/25 |
ASDA STORES 4786 |
12.00 |
Elections |
Unallocated PCard Expenses |
| 08/07/25 |
HMCTS PORTSMOUTH092 |
12.00 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 31/07/25 |
REDACTED PERSONAL DATA |
12.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 26/08/25 |
HM COURTS & TRIBUNALS SERVICE |
12.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/07/25 |
INDIGO GRAPHICS LTD |
12.00 |
Commercial Sales Team |
Advertising & Publicity |
| 31/05/25 |
REDACTED PERSONAL DATA |
12.00 |
Children in Care Team |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
12.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 01/10/25 |
AMZNMKTPLACE MR6799YG5 |
12.00 |
Public Libraries Central |
General Materials |
| 26/05/22 |
VECTIS GROUP SECURITY LTD |
12.00 |
Island Learning Centre |
Security of Buildings |
| 31/05/22 |
DD-MG CARE EXECUTIVE LTD |
12.00 |
PA Hub |
Professional Services |
| 26/05/22 |
VECTIS GROUP SECURITY LTD |
12.00 |
Island Learning Centre |
Security of Buildings |
| 27/05/22 |
VECTIS GROUP SECURITY LTD |
12.00 |
Island Learning Centre |
Security of Buildings |
| 04/05/22 |
VECTIS GROUP SECURITY LTD |
12.00 |
Barton Primary Sshool Disposal |
Security of Buildings |