| 29/05/24 |
EKC GROUP |
212.83 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
212.82 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/08/25 |
REDACTED PERSONAL DATA |
212.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 18/05/21 |
WWW.TTS-GROUPS.CO.UK |
212.80 |
Learning & Development Resource Centre |
General Educational Materials |
| 15/10/25 |
REDACTED PERSONAL DATA |
212.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/03/22 |
KNL CHILDCARE LTD |
212.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/11/25 |
GBUK LTD |
212.80 |
BCF Community Equipment Store |
Operational Equipment |
| 16/07/25 |
REDACTED PERSONAL DATA |
212.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
212.78 |
PH Covid-19 Community Testing |
Payment to Private Contractors |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
212.78 |
PH Covid-19 Community Testing |
Payment to Private Contractors |
| 17/09/25 |
LUMACON ACCOLADE GROUP |
212.76 |
Ferry Operation |
Payment to Private Contractors |
| 15/11/24 |
REDACTED PERSONAL DATA |
212.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 23/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
212.76 |
Gouldings Resource Centre |
Catering Purchases |
| 24/09/25 |
REDACTED PERSONAL DATA |
212.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
212.74 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 12/05/23 |
ASDA GROCERIES ONLINE |
212.74 |
Saxonbury |
Catering Purchases |
| 11/04/22 |
HUDSON ENERGY |
212.74 |
33 High St, Newport |
Electricity |
| 28/09/22 |
DR ALEXIS BOWERS LTD |
212.73 |
DoLS/MCA |
Professional Services |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
212.72 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
212.71 |
Gouldings Resource Centre |
Catering Purchases |
| 31/10/22 |
B & Q 1162 |
212.70 |
Leaving Care Costs |
Public Transport Fares |
| 27/11/24 |
MARES SPA (ZOGGS) |
212.70 |
The Heights |
Stock Purchases |
| 23/04/25 |
REDACTED PERSONAL DATA |
212.67 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/07/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 07/07/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 30/06/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 14/07/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 21/07/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 09/06/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 02/06/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |