| 04/06/21 |
BATES OFFICE SERVICES LIMITED |
6.42 |
Gouldings Resource Centre |
Stationery |
| 17/12/21 |
BATES OFFICE SERVICES LIMITED |
6.42 |
The Heights |
Stationery |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
6.42 |
Museums & Collections Management |
Stationery |
| 26/09/25 |
OT GROUP LTD |
6.42 |
Community Reablement |
Stationery |
| 26/09/25 |
OT GROUP LTD |
6.42 |
Community Reablement |
Stationery |
| 22/03/24 |
CHILDREN IN NEED & CHILDREN IN CARE |
6.42 |
Support for Looked After Children |
Support Children |
| 10/07/24 |
OT GROUP LTD |
6.42 |
Gouldings Resource Centre |
Stationery |
| 13/12/23 |
OT GROUP LTD |
6.42 |
Crematorium |
Stationery |
| 10/01/24 |
OT GROUP LTD |
6.42 |
Crematorium |
Stationery |
| 19/04/24 |
OT GROUP LTD |
6.42 |
Schools Asset Management |
Stationery |
| 22/01/25 |
OT GROUP LTD |
6.42 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 04/04/25 |
OT GROUP LTD |
6.42 |
Saxonbury |
Stationery |
| 01/09/21 |
AMZNMKTPLACE |
6.42 |
Human Resources |
Computer Purchase & Rental |
| 29/10/25 |
OT GROUP LTD |
6.42 |
Community Reablement |
Stationery |
| 31/05/23 |
REDACTED PERSONAL DATA |
6.41 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 13/08/21 |
BUSINESS STREAM LTD |
6.41 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 07/07/21 |
BUSINESS STREAM LTD |
6.41 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 29/05/24 |
BEAULIEU HOUSE |
6.40 |
Beaulieu House |
Travel Expenses |
| 20/07/22 |
GOULDINGS RESOURCE CENTRE |
6.40 |
Gouldings Resource Centre |
Catering Purchases |
| 26/08/22 |
ARCO LTD |
6.40 |
Bikeability |
Operational Equipment |
| 31/12/23 |
REDACTED PERSONAL DATA |
6.40 |
Youth Justice Service |
Travel Expenses |
| 15/08/24 |
CHOCOLATE APOTHECARY |
6.40 |
Reviewing Officer |
Support Children |
| 29/02/24 |
REDACTED PERSONAL DATA |
6.40 |
No-Barriers |
Sundry Office Expenses |
| 17/03/23 |
COMPTON GROUP |
6.40 |
Ryde Library |
Rent of Buildings and Rooms |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.40 |
No-Barriers |
Public Transport Fares |
| 22/02/22 |
WIGHTLINK FERRIES |
6.40 |
Children in Care Team |
Public Transport Fares |
| 10/06/25 |
WWW.PORTSMOUTH.GOV.UK |
6.40 |
Support for LAC CWD |
Support Children |
| 13/10/24 |
SAINSBURYS S/MKTS |
6.40 |
Westminster House |
Catering Purchases |
| 26/02/25 |
CHOCOLATE APOTHECARY |
6.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 13/01/25 |
CHOCOLATE APOTHECARY |
6.40 |
Reviewing Officer |
Unallocated PCard Expenses |