| 15/10/25 |
OT GROUP LTD |
0.52 |
Community Reablement |
Stationery |
| 20/03/24 |
ASDA GROCERIES ONLINE |
0.52 |
Westminster House |
Catering Purchases |
| 02/06/21 |
ROYAL MAIL GROUP PLC |
0.52 |
Skills and Participation |
Postage |
| 08/12/21 |
ROYAL MAIL GROUP PLC |
0.52 |
Regulatory Management & Admin Support |
Postage |
| 30/09/21 |
REDACTED PERSONAL DATA |
0.50 |
Development Management |
Travel Expenses |
| 25/07/23 |
HMCTS PORTSMOUTH092 |
0.50 |
Council Tax |
Legal Fees - Other Parties |
| 27/10/23 |
OT GROUP LTD |
0.50 |
Community Reablement |
Stationery |
| 04/10/23 |
ADELAIDE RESOURCE CENTRE |
0.50 |
Adelaide Resource Centre |
Catering Purchases |
| 20/12/23 |
OT GROUP LTD |
0.50 |
Plean Dene |
Stationery |
| 10/04/24 |
OT GROUP LTD |
0.50 |
Gouldings Resource Centre |
Stationery |
| 15/05/24 |
OT GROUP LTD |
0.50 |
Gouldings Resource Centre |
Stationery |
| 23/09/24 |
HMCTS PORTSMOUTH092 |
0.50 |
Council Tax |
Legal Fees - Other Parties |
| 14/08/24 |
OT GROUP LTD |
0.50 |
Medina Leisure Centre |
Stationery |
| 11/01/22 |
WWW.WIGHTLINK.CO.UK |
0.50 |
Leaving Care Costs |
Public Transport Fares |
| 11/01/22 |
WWW.WIGHTLINK.CO.UK |
0.50 |
Leaving Care Costs |
Public Transport Fares |
| 21/05/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
0.50 |
Support for LAC CWD |
Travel Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
0.50 |
Development Management |
Travel Expenses |
| 10/07/24 |
OT GROUP LTD |
0.50 |
Plean Dene |
Stationery |
| 21/08/24 |
OT GROUP LTD |
0.50 |
ASC County Hall office costs |
Stationery |
| 29/12/23 |
URBAN ENVIRONMENTS LTD |
0.50 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 19/12/23 |
HMCTS PORTSMOUTH092 |
0.50 |
Council Tax |
Legal Fees - Other Parties |
| 28/07/23 |
IWC RE SAXONBURY |
0.50 |
Saxonbury |
Operational Equipment |
| 05/07/23 |
COMMUNITY & FAMILY LEARNING |
0.50 |
Learning & Development Running Costs |
General Materials |
| 12/01/24 |
OT GROUP LTD |
0.50 |
Plean Dene |
Stationery |
| 17/01/24 |
OT GROUP LTD |
0.50 |
ASC County Hall office costs |
Stationery |
| 04/07/25 |
BUSINESS STREAM LTD |
0.50 |
Park Avenue, Ventnor |
Water and Sewerage |
| 17/04/24 |
HMCTS PORTSMOUTH092 |
0.50 |
Council Tax |
Legal Fees - Other Parties |
| 26/06/23 |
INTERNET PHOTO SERVICE |
0.50 |
Museums & Collections Mgmt |
Marketing Costs |
| 17/11/21 |
STUBBINGS BROS LTD |
0.50 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 28/02/24 |
REDACTED PERSONAL DATA |
0.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |