| 09/01/26 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 10/09/25 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 08/08/25 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 22/01/25 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 12/07/23 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 07/07/23 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 05/11/25 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 04/08/23 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 28/03/25 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 13/12/24 |
DIBBENS REMOVALS |
159.43 |
Homelessness Support |
Client Expenses |
| 16/09/24 |
FLEXTRONICS |
159.42 |
ICT Desktop Support |
Computer Purchase & Rental |
| 16/09/24 |
FLEXTRONICS |
159.42 |
ICT Desktop Support |
Computer Purchase & Rental |
| 03/09/21 |
BETA PAK LTD |
159.42 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 23/06/22 |
ASDA STORES 4786 |
159.41 |
Beaulieu House |
Catering Purchases |
| 17/02/23 |
DNA LEGAL LTD |
159.40 |
Court Work & Consultancy Services |
Professional Services |
| 26/04/24 |
TESCO STORES 5567 |
159.40 |
Beaulieu House |
Catering Purchases |
| 28/02/24 |
TOP MOPS LIMITED |
159.38 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/01/24 |
CANSFORD LABORATORIES LTD |
159.37 |
Court Work & Consultancy Services |
Professional Services |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.37 |
Gouldings Resource Centre |
Catering Purchases |
| 22/10/21 |
STEVE PORTER TRANSPORT LTD |
159.35 |
Crematorium |
Operational Equipment |
| 07/01/26 |
DH PRICE MOTORS |
159.35 |
Balance Sheet |
Vehicle Maintenance Costs |
| 04/11/21 |
FLEXTRONICS |
159.32 |
ICT Contracts |
Computer Maintenance |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
159.31 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 30/06/22 |
REDACTED PERSONAL DATA |
159.30 |
No-Barriers |
Staff Vehicle Mileage |
| 16/06/23 |
J P LENNARD LTD |
159.30 |
The Heights |
Operational Equipment |
| 28/02/25 |
REDACTED PERSONAL DATA |
159.30 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
159.30 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 11/11/22 |
REDACTED PERSONAL DATA |
159.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
159.30 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
159.30 |
Leaving Care Team |
Staff Vehicle Mileage |