| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
339.58 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/01/26 |
MOUNTJOY LTD |
339.57 |
Newport Library |
Property Services - Day to day Maintena… |
| 27/05/22 |
ALPHA QUALITY CARE LTD |
339.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/02/22 |
BRITISH A |
339.53 |
Children with Disabilities |
Travel Expenses |
| 24/02/22 |
BRITISH A |
339.53 |
Children with Disabilities |
Travel Expenses |
| 19/12/25 |
LC CHILDCARE LIMITED |
339.52 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
339.51 |
BCF Community Equipment Store |
Gas |
| 12/02/25 |
THE HELPING HAND CO (LEDBURY) LTD |
339.50 |
BCF Community Equipment Store |
Operational Equipment |
| 20/07/22 |
STAGEGEAR RENTALS LTD |
339.50 |
Armed Forces Day |
Professional Services |
| 24/01/24 |
WILLOW TREE SUPPORT SERVICES LTD |
339.50 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/02/24 |
WILLOW TREE SUPPORT SERVICES LTD |
339.50 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/06/24 |
SWAN ADVOCACY |
339.50 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 27/01/23 |
SOUTH WEST ADVOCACY NETWORK |
339.50 |
ASC Legal Fees |
Professional Services |
| 14/04/22 |
REDACTED PERSONAL DATA |
339.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/10/25 |
AMZNMKTPLACE PE2NC21B5 |
339.45 |
Adelaide Resource Centre |
Operational Equipment |
| 24/12/24 |
RYDE TAXIS LTD |
339.40 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 19/06/23 |
SANDFORD GARAGE IOW |
339.37 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 28/11/25 |
ROYAL MAIL RETAIL |
339.33 |
Newport Library |
Postage |
| 30/06/24 |
REDACTED PERSONAL DATA |
339.30 |
Children in Care Team |
Staff Vehicle Mileage |
| 05/04/23 |
REDACTED PERSONAL DATA |
339.22 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/08/25 |
MOUNTJOY LTD |
339.20 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 02/07/21 |
MOUNTJOY LTD |
339.20 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/07/21 |
BETA PAK LTD |
339.18 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 26/09/25 |
SOUTHERN ELECTRIC PLC |
339.18 |
Public Conveniences - General |
Electricity |
| 08/09/21 |
HOTEL IBIS |
339.05 |
Environmental Health - Business Regulat… |
Training |
| 14/04/23 |
NOSY CONSULTANCY LTD |
339.05 |
Balance Sheet |
Building 41 rental deposits (RIA) |
| 17/01/23 |
TRAVELODGE |
339.02 |
Learning Disability Other ST Supp 18-64 |
Accommodation Costs - Service Users |
| 29/04/22 |
BLACKBERRY LANE PRE SCHOOL |
339.01 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/03/22 |
ADT FIRE AND SECURITY PLC |
339.01 |
Children's Services Strategic Management |
Security of Buildings |
| 16/05/22 |
ADT FIRE AND SECURITY PLC |
339.01 |
Westridge, Ryde |
Security of Buildings |