| 21/07/23 |
DNA LEGAL LTD |
133.25 |
Court Work & Consultancy Services |
Professional Services |
| 17/11/21 |
STUBBINGS BROS LTD |
133.24 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
133.23 |
Public Libraries Central |
Purchase of Books |
| 03/12/21 |
MOUNTJOY LTD |
133.22 |
Family Centres Maintenance |
Minor Works |
| 30/08/23 |
KOMPAN LTD |
133.22 |
Play Areas Health & Safety work |
Operational Equipment |
| 03/11/21 |
COMPLETE POOL CONTROLS LTD |
133.20 |
The Heights |
Maintenance of Operational Equipment |
| 31/07/21 |
REDACTED PERSONAL DATA |
133.20 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
133.20 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 03/09/25 |
REDACTED PERSONAL DATA |
133.20 |
Youth Justice Service |
Payments to Voluntary and Other Associa… |
| 31/08/25 |
REDACTED PERSONAL DATA |
133.20 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
133.20 |
Youth Offending Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
133.20 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
133.20 |
Permanence Team |
Staff Vehicle Mileage |
| 13/11/24 |
REDACTED PERSONAL DATA |
133.20 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
133.20 |
Family Time Team |
Staff Vehicle Mileage |
| 01/10/21 |
REDACTED PERSONAL DATA |
133.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
133.20 |
LD Team |
Staff Vehicle Mileage |
| 05/04/23 |
REDACTED PERSONAL DATA |
133.20 |
Home to College Post 16 Transport |
Client Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
133.20 |
No-Barriers |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
133.20 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 02/07/24 |
AMAZON 204-2368122-98 |
133.16 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 20/09/24 |
MOUNTJOY LTD |
133.15 |
Beaulieu House |
Minor Works |
| 25/06/25 |
JHOOTS PHARMACY |
133.15 |
Contraception P |
Payment to Private Contractors |
| 15/09/23 |
SOMERTON PAPER SERVICE |
133.15 |
Newport Harbour Account |
Payment to Private Contractors |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
133.14 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
133.14 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/11/24 |
ISLAND ALES LTD |
133.13 |
Medina Leisure Centre |
Stock Purchases |
| 07/05/24 |
ASDA GROCERIES ONLINE |
133.13 |
Plean Dene |
Catering Purchases |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
133.12 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/11/21 |
LUGLEY BUGS CHILDCARE |
133.12 |
3 & 4 yr old funding |
Payment to Private Contractors |