| 11/06/25 |
WESTCOUNTRY CORPORATE LTD + |
336.00 |
The Lionheart School |
Maintenance of Operational Equipment |
| 28/10/22 |
LAKE TAXI |
336.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 27/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 27/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 27/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 27/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 28/03/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 04/04/24 |
HSE - BSR |
336.00 |
Building Control chargeable |
Professional Subscriptions |
| 26/01/24 |
SOCIALISING BUDDIES |
336.00 |
Support for Looked After Children |
Transport of Clients |
| 12/01/24 |
REDLINE TAXIS |
336.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/12/23 |
REDACTED PERSONAL DATA |
336.00 |
Leaving Care Costs |
Regular Respite Care |
| 26/01/24 |
LAKE TAXI |
336.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/04/24 |
CROWNPARK BUILDERS LTD |
336.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 12/04/24 |
CATER WIGHT |
336.00 |
Gouldings Resource Centre |
Operational Equipment |
| 22/05/24 |
WESTCOUNTRY CORPORATE LTD |
336.00 |
Island Learning Centre |
Delegated Minor Maintenance |
| 12/04/23 |
WWW.ARGOS.CO.UK |
335.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/08/24 |
WWW.ARGOS.CO.UK |
335.95 |
Beaulieu House |
General Materials |
| 11/01/23 |
BETA PAK LTD |
335.81 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/03/24 |
HALFORDS E.COMM |
335.80 |
Road Safety - Highways |
Advertising & Publicity |
| 04/02/22 |
WWW.AVANTIWESTCOAST.CO.UK |
335.80 |
Graduate Trainees |
Public Transport Fares |
| 14/07/21 |
THE SIGN COMPANY |
335.77 |
Rights of Way Operations |
Payment to Private Contractors |
| 16/04/24 |
POSTURITE LTD |
335.77 |
Childrens Assess & Safeguarding Team |
Operational Equipment |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
335.72 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/04/22 |
BETA PAK LTD |
335.70 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 17/12/25 |
APOGEE INTERNATIONAL LTD |
335.63 |
Medina Leisure Centre |
Stock Purchases |
| 02/02/22 |
MATRIX SCM LTD |
335.62 |
COVID-19 Business Grants |
Agency staff |
| 22/02/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
335.60 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 24/03/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
335.60 |
Public Libraries Central |
Purchase of Books |
| 24/01/25 |
BUSINESS STREAM LTD |
335.54 |
Specialist Service Business Admin |
Water and Sewerage |
| 07/03/25 |
MARINE MANAGEMENT ORGANISATION |
335.50 |
Saltmarsh Restoration |
Consultants Fees |