| 30/09/23 |
REDACTED PERSONAL DATA |
154.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
154.35 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/02/26 |
SOMERTON PAPER SERVICE |
154.35 |
Newport Harbour Account |
Operational Equipment |
| 24/01/22 |
TRAVELODGE |
154.33 |
Housing Needs Team |
Accommodation Costs - Bed & Breakfast |
| 11/07/25 |
DIBBENS REMOVALS |
154.29 |
Homelessness Support |
Client Expenses |
| 21/04/23 |
DIBBENS REMOVALS |
154.29 |
Homelessness Support |
Client Expenses |
| 28/06/23 |
KEN BLOOMFIELD REMOVALS |
154.29 |
Homelessness Support |
Client Expenses |
| 15/10/21 |
HERITAGE ATTRACTIONS LTD |
154.29 |
Childrens Rights & Participation |
Support Children |
| 17/12/25 |
DIBBENS REMOVALS |
154.29 |
Homelessness Support |
Client Expenses |
| 28/05/25 |
DIBBENS REMOVALS |
154.29 |
Homelessness Support |
Client Expenses |
| 15/10/25 |
DIBBENS REMOVALS |
154.29 |
Homelessness Support |
Client Expenses |
| 27/09/23 |
KEN BLOOMFIELD REMOVALS |
154.29 |
Homelessness Support |
Client Expenses |
| 01/04/25 |
EXPEDIA HOTELCOM720621 |
154.28 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 12/06/24 |
ENTERPRISE RENT A CAR |
154.26 |
ICT Management |
Vehicle Hire External |
| 20/01/23 |
CHANT LOCK & SECURITY SERVICE |
154.26 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/09/24 |
MOUNTJOY LTD |
154.25 |
Archives |
Property Services - Planned Maintenance |
| 06/02/24 |
CORONA ENERGY |
154.25 |
Branstone Farm Business Units |
Electricity |
| 31/12/23 |
REDACTED PERSONAL DATA |
154.24 |
Leisure Management |
Sundry Office Expenses |
| 20/10/21 |
JHN HEALTHCARE |
154.24 |
CHC Homecare |
Charges from Independent Providers |
| 09/06/23 |
TESCO STORES 5567 |
154.23 |
Beaulieu House |
Catering Purchases |
| 11/09/24 |
MOUNTJOY LTD |
154.22 |
Learning & Development Running Costs |
Minor Works |
| 06/08/22 |
ENTERPRISE RENT-A-CAR |
154.22 |
Children in Care Team |
Vehicle Hire External |
| 12/05/21 |
REDACTED PERSONAL DATA |
154.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/02/26 |
SQ SNACKS AND LADDERS |
154.20 |
Safeguarding Support |
Unallocated PCard Expenses |
| 13/08/24 |
ENTERPRISE RENT A CAR |
154.20 |
Permanence Team |
Vehicle Hire External |
| 27/11/24 |
RIVERSIDE VENTURES LTD |
154.20 |
Pupil Premium Managed Centrally |
Professional Services |
| 16/06/23 |
MOUNTJOY LTD |
154.19 |
Beaulieu House |
Minor Works |
| 29/03/23 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
154.19 |
DoLS/MCA |
Professional Services |
| 18/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.18 |
Adelaide Resource Centre |
Catering Purchases |
| 29/05/24 |
REDACTED PERSONAL DATA |
154.18 |
Home To School Transprt SEN Primary |
Client Expenses |