| 22/02/22 |
WIGHTLINK FERRIES |
6.40 |
Children in Care Team |
Public Transport Fares |
| 13/01/25 |
CHOCOLATE APOTHECARY |
6.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 10/01/25 |
K & R BADGES LIMITED |
6.40 |
Adelaide Resource Centre |
Operational Equipment |
| 21/06/24 |
W J NIGH & SONS LTD |
6.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/05/24 |
BEAULIEU HOUSE |
6.40 |
Beaulieu House |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.40 |
No-Barriers |
Public Transport Fares |
| 13/10/24 |
SAINSBURYS S/MKTS |
6.40 |
Westminster House |
Catering Purchases |
| 31/05/22 |
REDACTED PERSONAL DATA |
6.40 |
Children in Care Team |
Travel Expenses |
| 31/01/25 |
REDACTED PERSONAL DATA |
6.40 |
DoLS/MCA |
Travel Expenses |
| 26/02/25 |
CHOCOLATE APOTHECARY |
6.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 19/03/25 |
COMPTON GROUP |
6.40 |
Ryde Library |
Rent of Buildings and Rooms |
| 31/12/24 |
REDACTED PERSONAL DATA |
6.40 |
Children with Disabilities |
Stationery |
| 31/08/21 |
REDACTED PERSONAL DATA |
6.40 |
No-Barriers |
Travel Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
6.40 |
No-Barriers |
Sundry Office Expenses |
| 10/06/25 |
WWW.PORTSMOUTH.GOV.UK |
6.40 |
Support for LAC CWD |
Support Children |
| 24/12/21 |
REDACTED PERSONAL DATA |
6.40 |
PH Covid-19 Containment Outbreak |
Travel Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
6.40 |
Permanence Team |
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 |
| 30/11/22 |
REDACTED PERSONAL DATA |
6.40 |
Permanence Team |
Employee Subsistence Expenses |
| 07/10/21 |
ALBANY FARM AND GARDEN MACHINERY |
6.40 |
Medina Leisure Centre |
Operational Equipment |
| 17/03/23 |
COMPTON GROUP |
6.40 |
Ryde Library |
Rent of Buildings and Rooms |
| 31/12/23 |
REDACTED PERSONAL DATA |
6.40 |
Youth Justice Service |
Travel Expenses |
| 20/03/24 |
COMPTON GROUP |
6.40 |
Ryde Library |
Rent of Buildings and Rooms |
| 08/03/24 |
ASDA GROCERIES ONLINE |
6.40 |
Plean Dene |
Catering Purchases |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
6.39 |
St George's Special School |
Gas |
| 07/02/26 |
AMAZON UK 1S65N5WN5 |
6.39 |
Adult Social Care General Overheads |
Stationery |
| 31/08/25 |
REDACTED PERSONAL DATA |
6.39 |
Leaving Care Team |
Employee Subsistence Expenses |
| 22/06/22 |
PEARSON EDUCATION LTD |
6.39 |
Island Learning Centre |
Schools Examination Fees |
| 10/09/25 |
ASKEWS LIBRARY SERVICES LTD |
6.39 |
Public Libraries Central |
Purchase of Books |