| 24/11/23 |
REDACTED PERSONAL DATA |
212.38 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
212.38 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
212.38 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/04/24 |
AMAZON 204-8672207-87 |
212.34 |
Beaulieu House |
Client Expenses |
| 09/04/21 |
REDACTED PERSONAL DATA |
212.31 |
Leaving Care Costs |
Support Children |
| 17/05/22 |
ASDA STORES 4786 |
212.30 |
Beaulieu House |
Catering Purchases |
| 04/10/23 |
ALBANY FARM & G MACHINERY LTD |
212.30 |
Crematorium |
Operational Equipment |
| 04/10/22 |
TRAINLINE.COM |
212.25 |
Support for Looked After Children |
Transport of Clients |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
212.24 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
212.24 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
212.24 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
212.24 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/01/24 |
AMZNMKTPLACE |
212.22 |
Island Learning Centre |
Stationery |
| 13/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
212.19 |
Gouldings Resource Centre |
Catering Purchases |
| 12/10/22 |
CORONA ENERGY |
212.16 |
Castle Haven Coast Protection Scheme |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
212.15 |
Newport Industrial Estate |
Electricity |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
212.15 |
Newport Industrial Estate |
Electricity |
| 09/12/21 |
ENTERPRISE RENT-A-CAR |
212.14 |
Reviewing Officer |
Vehicle Hire External |
| 07/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
212.13 |
Beaulieu House |
Catering Purchases |
| 16/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
212.13 |
Gouldings Resource Centre |
Catering Purchases |
| 03/07/23 |
SAINSBURYS.CO.UK |
212.11 |
Island Learning Centre |
Catering Equipment |
| 28/12/22 |
ASKEWS LIBRARY SERVICES LTD |
212.11 |
Public Libraries Central |
Purchase of Books |
| 14/04/21 |
REDACTED PERSONAL DATA |
212.11 |
Home to School Mainstream Transport |
Client Expenses |
| 29/08/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
212.10 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 14/08/24 |
TESCO STORES 5567 |
212.07 |
Gouldings Resource Centre |
Catering Purchases |
| 11/09/24 |
BPO COLLECTIONS LTD |
212.06 |
Highways PFI CMT |
Electricity |
| 16/02/24 |
BIFFA WASTE SERVICES LTD |
212.06 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 28/04/23 |
CLEAN WIGHT CLEANING |
212.06 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 11/11/22 |
BIFFA WASTE SERVICES LTD |
212.06 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 15/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
212.05 |
Saxonbury |
Agency staff |