| 16/04/21 |
TELEALARM EUROPE GMBH |
161.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 24/01/24 |
SENSORY SPACE CIC |
161.00 |
Short Breaks |
Charges from Independent Providers |
| 07/07/23 |
REDACTED PERSONAL DATA |
161.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/07/23 |
LAND REGISTRY |
161.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/05/23 |
HARRISON CARE ENTERPRISES |
161.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
161.00 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 11/09/23 |
PREMIER INN |
160.99 |
Children in Care Team |
Travel Expenses |
| 07/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
160.97 |
Beaulieu House |
Catering Purchases |
| 17/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
160.96 |
Gouldings Resource Centre |
Catering Purchases |
| 10/08/22 |
HUNTS FOOD SERVICES LTD |
160.96 |
Medina Leisure Centre |
Stock Purchases |
| 14/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
160.95 |
IWC Vacant Sites |
Electricity |
| 19/09/25 |
DH PRICE MOTORS |
160.95 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 14/02/24 |
MOUNTJOY LTD |
160.94 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 15/03/23 |
BETA PAK LTD |
160.93 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 28/02/23 |
REDACTED PERSONAL DATA |
160.92 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 13/03/23 |
REDACTED PERSONAL DATA |
160.92 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 08/03/23 |
REDACTED PERSONAL DATA |
160.92 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 24/01/23 |
WWW.SCREWFIX.COM |
160.90 |
Beaulieu House |
General Materials |
| 13/03/24 |
APG SPORTS GROUP LTD |
160.90 |
Medina Leisure Centre |
Stock Purchases |
| 25/02/26 |
REDACTED PERSONAL DATA |
160.89 |
Head of Place |
Interview & recruitment expenses |
| 09/09/24 |
TESCO STORES 5567 |
160.85 |
Beaulieu House |
Catering Purchases |
| 21/01/22 |
PORTSMOUTH CITY COUNCIL |
160.85 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 21/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
160.84 |
Gouldings Resource Centre |
Catering Purchases |
| 17/11/21 |
GAZPROM ENERGY |
160.84 |
17 Fairlee Road |
Gas |
| 30/05/22 |
WIGHTFIBRE LIMITED |
160.84 |
Island Learning Centre |
Fixed Telephones |
| 11/12/24 |
ROUNSEVELLS TAXIS |
160.83 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/03/23 |
PREMIER INN |
160.83 |
In-house Fostering |
Staff Hotel & Accommodation Costs |
| 29/07/24 |
AMAZON.CO.UK J51ZO5S45 |
160.82 |
Planning Management |
Office Equipment |
| 20/09/24 |
REDACTED PERSONAL DATA |
160.82 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
160.81 |
Adelaide Resource Centre |
Gas |