| 31/01/26 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
2.70 |
| 10/12/25 |
Saxonbury |
Consumable Cleaning Materials |
BETA PAK LTD |
2.69 |
| 10/11/25 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
2.69 |
| 31/12/25 |
Crematorium |
Grounds Maintenance |
MIKE GARWOOD LTD |
2.68 |
| 14/01/26 |
Gouldings Resource Centre |
Stationery |
OT GROUP LTD |
2.64 |
| 08/01/26 |
Museums & Collections Management |
Marketing Costs |
W HURST AND SON |
2.62 |
| 31/01/26 |
No-Barriers |
Postage |
REDACTED PERSONAL DATA |
2.61 |
| 26/01/26 |
Democratic Representation & Man… |
Unallocated PCard Expenses |
THE RANGE |
2.58 |
| 26/11/25 |
Public Libraries Central |
Stationery |
AMAZON.CO.UK ZR31O5FH4 |
2.57 |
| 20/11/25 |
Chief Executive |
Catering Purchases |
SAINSBURYS S/MKTS |
2.55 |
| 25/11/25 |
National Non Domestic Rates |
Legal Fees - Other Parties |
HMCTS PORTSMOUTH092 |
2.50 |
| 25/11/25 |
National Non Domestic Rates |
Legal Fees - Other Parties |
HMCTS PORTSMOUTH092 |
2.50 |
| 26/11/25 |
Westminster House |
Furniture and Fittings |
AMZNMKTPLACE ZR7AA6OW4 |
2.50 |
| 18/11/25 |
Westminster House |
Catering Purchases |
SAINSBURY'S S/MKT |
2.50 |
| 11/11/25 |
Next Steps Costs |
Payments to/Aid Provided to Cli… |
NYA REFRESHMENT SYSTEM |
2.50 |
| 11/11/25 |
Next Steps Costs |
Payments to/Aid Provided to Cli… |
NYA REFRESHMENT SYSTEM |
2.50 |
| 25/11/25 |
National Non Domestic Rates |
Legal Fees - Other Parties |
HMCTS PORTSMOUTH092 |
2.50 |
| 31/01/26 |
Pre-school Special Educational … |
Public Transport Fares |
REDACTED PERSONAL DATA |
2.50 |
| 19/01/26 |
Next Steps Costs |
Payments to/Aid Provided to Cli… |
SAINSBURY'S S/MKT |
2.50 |
| 22/12/25 |
EIA Strategic Management |
General Materials |
POUNDLAND LTD - 1241 |
2.50 |
| 17/12/25 |
Broadlea PS Berry Hill site (wa… |
Security of Buildings |
VECTIS GROUP SECURITY LTD |
2.50 |
| 23/01/26 |
Public Libraries Central |
Stationery |
OT GROUP LTD |
2.46 |
| 14/01/26 |
Community Reablement |
Stationery |
OT GROUP LTD |
2.46 |
| 07/11/25 |
County Hall Central Mail Room |
Clothing & Laundry |
W HURST AND SON |
2.46 |
| 06/01/26 |
Personal & Community Developmen… |
General Materials |
TESCO STORES 5567 |
2.43 |
| 14/01/26 |
Adult Social Care General Overh… |
Stationery |
OT GROUP LTD |
2.42 |
| 17/12/25 |
EOTAS / EOTIC |
Payment to Private Contractors |
PREPAID FINANCIAL SERVICES LTD |
2.40 |
| 30/11/25 |
Children We Care For Team |
Public Tspt Fares |
REDACTED PERSONAL DATA |
2.40 |
| 20/12/25 |
Payments Team Manager |
Advertising & Publicity |
FACEBK GZ95H8VX52 |
2.40 |
| 14/01/26 |
Coroner |
Stationery |
OT GROUP LTD |
2.38 |