| 19/04/23 |
MOUNTJOY LTD |
204.13 |
Crematorium |
Property Services - Day to day Maintena… |
| 15/10/21 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 07/05/21 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 11/08/21 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 24/11/21 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 13/08/21 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 18/03/22 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 13/07/22 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 11/05/22 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 21/12/22 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 11/01/23 |
PHS GROUP PLC |
204.13 |
Beaulieu House |
Cleaning Contracts |
| 06/07/22 |
ARGOS LTD |
204.12 |
In-house Fostering |
Support Children |
| 24/12/25 |
ASDA GROCERIES ONLINE |
204.12 |
Plean Dene |
Catering Purchases |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
204.12 |
Newport Harbour Account |
Electricity |
| 09/06/21 |
REDACTED PERSONAL DATA |
204.12 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
204.12 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
204.12 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/23 |
PREMIER MOTORS (SOLENT) LTD |
204.11 |
Plean Dene |
Vehicle Maintenance Costs |
| 21/07/21 |
CARPETS ETC |
204.11 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/12/25 |
REDACTED PERSONAL DATA |
204.10 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
204.10 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 25/10/23 |
REDACTED PERSONAL DATA |
204.10 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/06/25 |
DH PRICE MOTORS |
204.09 |
Beaulieu House |
Vehicle Maintenance Costs |
| 06/01/25 |
BETAPAK LTD |
204.07 |
Learning & Development Running Costs |
Catering Purchases |
| 29/10/21 |
ROYAL MAIL-ELECTIONS BULK POST |
204.06 |
Elections |
Postage |
| 22/04/22 |
WWW.SCREWFIX.COM |
204.02 |
BCF Community Equipment Store |
Operational Equipment |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
204.02 |
Gouldings Resource Centre |
Catering Purchases |
| 09/01/26 |
SYDENHAMS LTD |
204.02 |
Rights of Way Operations |
General Materials |