| 16/01/26 |
AMAZON V104Z67V5 |
138.93 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/01/24 |
BOOKER CASH & CARRY LTD |
138.93 |
Plean Dene |
Catering Purchases |
| 16/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
138.93 |
Beaulieu House |
General Materials |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
138.92 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/09/24 |
BLUE LEAF COMPOSITES LTD |
138.92 |
Building 41 |
Travel Expenses |
| 23/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
138.91 |
Beaulieu House |
Catering Purchases |
| 03/12/21 |
J P LENNARD LTD |
138.90 |
Medina Leisure Centre |
Operational Equipment |
| 21/02/24 |
MICHAELA WHITE |
138.89 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 24/09/25 |
MOUNTJOY LTD |
138.88 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 11/05/22 |
REDACTED PERSONAL DATA |
138.87 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
138.87 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/08/23 |
DH PRICE MOTORS |
138.83 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 02/06/23 |
DH PRICE MOTORS |
138.83 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 01/12/23 |
TESCO STORES 5567 |
138.81 |
Beaulieu House |
Catering Purchases |
| 21/02/24 |
WIGHTLINK LTD |
138.80 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 16/02/24 |
WIGHTLINK LTD |
138.80 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 03/05/24 |
WIGHTLINK LTD |
138.80 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 29/01/25 |
WIGHTLINK LTD |
138.80 |
AMHP Team |
Public Transport Fares |
| 03/01/25 |
WIGHTLINK LTD |
138.80 |
AMHP Team |
Public Transport Fares |
| 22/03/24 |
WIGHTLINK LTD |
138.80 |
AMHP Team |
Public Transport Fares |
| 10/04/24 |
WIGHTLINK LTD |
138.80 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 24/04/24 |
WIGHTLINK LTD |
138.80 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 19/04/24 |
WIGHTLINK LTD |
138.80 |
Reviewing Officer |
Travel Expenses |
| 05/04/24 |
WIGHTLINK LTD |
138.80 |
AMHP Team |
Public Transport Fares |
| 24/04/24 |
WIGHTLINK LTD |
138.80 |
AMHP Team |
Public Transport Fares |
| 30/01/26 |
BUSINESS STREAM LTD |
138.78 |
Ryde Bungalow |
Water and Sewerage |
| 18/05/23 |
AFFILIATED AUTO RENTAL |
138.78 |
Leaving Care Team |
Vehicle Hire External |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
138.78 |
Children We Care For Team |
Vehicle Hire External |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
138.78 |
Ryde Bungalow |
Electricity |
| 10/08/22 |
REDACTED PERSONAL DATA |
138.78 |
Home to School SEN Transport (LA) |
Client Expenses |