| 11/03/22 |
ADT FIRE AND SECURITY PLC |
213.00 |
The Heights |
Security of Buildings |
| 13/06/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
213.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/08/22 |
JOHN PRESTON HEALTHCARE GROUP |
213.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/10/24 |
NONSTOP RECRUITMENT LTD |
213.00 |
Childrens Support & Protection Service |
Agency staff |
| 15/12/23 |
DH PRICE MOTORS |
212.99 |
Beaulieu House |
Vehicle Maintenance Costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
212.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
212.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
212.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/02/25 |
NPOWER DIRECT LTD |
212.97 |
Newport Harbour Account |
Electricity |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
212.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/12/22 |
TRAINLINE |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 15/12/22 |
TRAINLINE |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 15/12/22 |
TRAINLINE.COM |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 09/02/23 |
TRAINLINE.COM |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 02/02/23 |
TRAINLINE |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 09/02/23 |
TRAINLINE.COM |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 09/02/23 |
TRAINLINE |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
212.96 |
Ferry Management |
Electricity |
| 03/03/23 |
TRAINLINE.COM |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 03/03/23 |
TRAINLINE.COM |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 03/03/23 |
TRAINLINE |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 03/03/23 |
TRAINLINE |
212.96 |
Support for Looked After Children |
Transport of Clients |
| 24/12/21 |
NEWSQUEST MEDIA GROUP LTD |
212.94 |
Other Grounds Maintenance |
Advertising & Publicity |
| 24/12/21 |
NEWSQUEST MEDIA GROUP LTD |
212.94 |
Other Grounds Maintenance |
Advertising & Publicity |
| 27/10/22 |
TESCO STORES 5567 |
212.94 |
Beaulieu House |
Catering Purchases |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
212.88 |
Pupil Premium Managed Centrally |
Hire of facilities |
| 31/03/23 |
REDACTED PERSONAL DATA |
212.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 16/06/21 |
REDACTED PERSONAL DATA |
212.85 |
Coroner |
Payment to Private Contractors |
| 24/01/24 |
EKC GROUP |
212.84 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 16/02/24 |
EKC GROUP |
212.84 |
Top-up Funding - Post 16 |
Grants to External Bodies |