| 14/05/24 |
ASDA GROCERIES ONLINE |
118.91 |
Plean Dene |
Catering Purchases |
| 27/01/23 |
AMZNMKTPLACE AMAZON.COM |
118.90 |
Beaulieu House |
General Materials |
| 05/05/23 |
REDACTED PERSONAL DATA |
118.89 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/03/22 |
REDACTED PERSONAL DATA |
118.89 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/07/24 |
THE WIGHT BAY HOTEL |
118.89 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 06/03/24 |
WOOTTON PRIMARY SCHOOL |
118.89 |
Insurance claims suspense |
Insurance claims suspense |
| 11/05/22 |
BOOKER CASH & CARRY LTD |
118.88 |
Plean Dene |
Catering Purchases |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
118.87 |
IWC Vacant Sites |
Electricity |
| 04/08/21 |
GAZPROM ENERGY |
118.87 |
Westminster House |
Gas |
| 04/07/25 |
ARCO LTD |
118.87 |
Planning Management |
Sundry Office Expenses |
| 21/01/22 |
ASKEWS LIBRARY SERVICES LTD |
118.86 |
Public Libraries Central |
Purchase of Books |
| 19/11/25 |
CHANT LOCK & SECURITY SERVICE |
118.85 |
The Lionheart School |
Minor Works |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
118.85 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/01/23 |
ASKEWS LIBRARY SERVICES LTD |
118.83 |
Public Libraries Central |
Music and Video |
| 23/08/22 |
WWW.SCREWFIX.COM |
118.82 |
Gouldings Resource Centre |
Operational Equipment |
| 23/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
118.81 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/25 |
REDACTED PERSONAL DATA |
118.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
118.80 |
Adelaide Resource Centre |
Public Tspt Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
118.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
118.80 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
118.80 |
Children in Care Team |
Staff Vehicle Mileage |
| 28/06/23 |
DNA LEGAL LTD |
118.80 |
Court Work & Consultancy Services |
Professional Services |
| 09/08/23 |
REDACTED PERSONAL DATA |
118.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/02/23 |
REDACTED PERSONAL DATA |
118.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/02/23 |
REDACTED PERSONAL DATA |
118.80 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
118.80 |
Community Support Officers |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
118.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
118.80 |
No-Barriers |
Staff Vehicle Mileage |
| 06/12/24 |
REDACTED PERSONAL DATA |
118.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/12/24 |
REDACTED PERSONAL DATA |
118.80 |
Home To School Transprt SEN Primary |
Client Expenses |