| 25/10/23 |
AUSCRIPT LTD |
124.49 |
Court Work & Consultancy Services |
Professional Services |
| 28/01/22 |
REDACTED PERSONAL DATA |
124.49 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/02/22 |
REDACTED PERSONAL DATA |
124.49 |
In-house Fostering |
Boarding Out Allowances |
| 26/01/22 |
REDACTED PERSONAL DATA |
124.49 |
In-house Fostering |
Boarding Out Allowances |
| 25/06/24 |
ASDA GROCERIES ONLINE |
124.48 |
Plean Dene |
Catering Purchases |
| 21/12/23 |
AFFILIATED AUTO RENTAL |
124.46 |
Children in Care Team |
Vehicle Hire External |
| 24/01/24 |
FARNSWORTH |
124.45 |
Prison Library Service |
Publications |
| 31/01/25 |
WIGHT HEATING LTD |
124.45 |
Westminster House |
Property Services - Day to day Maintena… |
| 18/10/23 |
REDACTED PERSONAL DATA |
124.45 |
Children placed with Family&Friends |
Support Children |
| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.44 |
Gouldings Resource Centre |
Catering Purchases |
| 08/11/23 |
SOVEREIGN HOUSING ASSOCIATION |
124.43 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/07/23 |
AIDAPT BATHROOMS LTD |
124.43 |
BCF Community Equipment Store |
Operational Equipment |
| 25/10/24 |
MOUNTJOY LTD |
124.43 |
Newport Library |
Property Services - Day to day Maintena… |
| 03/12/25 |
MOUNTJOY LTD |
124.42 |
Westminster House |
Property Services - Day to day Maintena… |
| 10/12/25 |
HOWDENS |
124.42 |
The Lionheart School |
Delegated Minor Maintenance |
| 06/06/25 |
MATRIX SCM LTD |
124.42 |
Call Centre |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
124.41 |
Call Centre |
Agency staff |
| 02/08/23 |
SWR RYDE ESPLANADE |
124.40 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 10/08/23 |
SWR RYDE ESPLANADE |
124.40 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 21/05/25 |
REDACTED PERSONAL DATA |
124.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 25/05/22 |
REDACTED PERSONAL DATA |
124.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/03/25 |
REDACTED PERSONAL DATA |
124.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 12/05/23 |
REDACTED PERSONAL DATA |
124.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/09/24 |
TESCO STORES 5567 |
124.38 |
Beaulieu House |
Catering Purchases |
| 22/02/22 |
WWW.WILDGOOSE.AC |
124.36 |
Learning & Development Resource Centre |
General Educational Materials |
| 19/03/24 |
ASDA GROCERIES ONLINE |
124.35 |
Plean Dene |
Catering Purchases |
| 27/02/26 |
BETA PAK LTD |
124.35 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 31/01/25 |
MOTION PICTURE LICENSING COMPANY |
124.35 |
Plean Dene |
Licences |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
124.34 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
124.34 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |