| 18/06/23 |
AMZNMKTPLACE |
174.17 |
Beaulieu House |
Catering Equipment |
| 31/08/23 |
CURRYS ONLINE |
174.17 |
Non-Delegated Building Maintenance |
Furniture and Fittings |
| 01/07/25 |
PREMIER INN |
174.16 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 30/04/21 |
REDACTED PERSONAL DATA |
174.16 |
Diversity & Workforce |
Training |
| 02/08/23 |
REDACTED PERSONAL DATA |
174.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/01/25 |
REDACTED PERSONAL DATA |
174.16 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
174.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
174.15 |
Elmdon (The Laurels) |
Electricity |
| 19/09/25 |
ASKEWS LIBRARY SERVICES LTD |
174.15 |
Public Libraries Central |
Purchase of Books |
| 31/03/22 |
REDACTED PERSONAL DATA |
174.15 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
174.15 |
AMHP Team |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
174.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
174.15 |
Community Reablement |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
174.15 |
Licensing Services |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
174.15 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
174.15 |
Wightcare |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
174.15 |
Community Reablement |
Staff Vehicle Mileage |
| 13/05/23 |
AMAZON.CO.UK MK3LI4RF5 |
174.15 |
Leisure Access System |
Computer Software Licencing |
| 22/12/21 |
REDACTED PERSONAL DATA |
174.15 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/10/23 |
REDACTED PERSONAL DATA |
174.15 |
Permanence Team |
Staff Vehicle Mileage |
| 21/10/24 |
TRAINLINE |
174.14 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
174.14 |
Gouldings Resource Centre |
Catering Purchases |
| 11/03/22 |
CURRYS BUSINESS |
174.12 |
ICT Contracts |
Computer Purchase & Rental |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
174.09 |
Adelaide Resource Centre |
Clothing & Laundry |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
174.08 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/12/24 |
TESCO STORES 5567 |
174.08 |
Gouldings Resource Centre |
Catering Purchases |
| 04/07/25 |
CORONA ENERGY |
174.06 |
Sandown Library |
Electricity |
| 16/02/24 |
BIFFA WASTE SERVICES LTD |
174.06 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 21/02/24 |
BOOKER CASH & CARRY LTD |
174.03 |
Plean Dene |
Catering Purchases |
| 30/08/24 |
TESCO STORES 5567 |
174.03 |
Saxonbury |
Catering Purchases |