| 23/03/22 |
RVN BUILDING SUPPLIES |
116.65 |
Gouldings Resource Centre |
Minor Works |
| 09/01/25 |
PREMIER INN |
116.65 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 29/11/24 |
BRITISH LIBRARY |
116.65 |
Public Libraries Central |
Purchase of Books |
| 04/04/22 |
AMZNMKTPLACE |
116.65 |
Emergency Management |
Office Equipment |
| 28/03/24 |
PHOENIX SOFTWARE LTD |
116.65 |
Planning Management |
Computer Software & Consumables |
| 03/11/23 |
REDACTED PERSONAL DATA |
116.64 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 03/01/25 |
REDACTED PERSONAL DATA |
116.64 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
116.64 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
116.64 |
Home to School Mainstream Transport |
Client Expenses |
| 07/08/24 |
REDACTED PERSONAL DATA |
116.64 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 18/12/25 |
AMZNMKTPLACE ZP83C48S4 |
116.64 |
The Lionheart School |
Unallocated PCard Expenses |
| 18/02/26 |
BUSINESS STREAM LTD |
116.64 |
Elmdon (The Laurels) |
Water and Sewerage |
| 01/07/22 |
REDACTED PERSONAL DATA |
116.64 |
Home to School Mainstream Transport |
Client Expenses |
| 12/05/23 |
REDACTED PERSONAL DATA |
116.64 |
Home to School Mainstream Transport |
Client Expenses |
| 05/12/25 |
TESCO GROCERY |
116.64 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
116.63 |
In-house Fostering |
Regular Respite Care |
| 14/06/23 |
BIFFA WASTE SERVICES LTD |
116.60 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 20/07/22 |
WF EDUCATION GROUP |
116.60 |
Public Libraries Central |
Stationery |
| 14/04/22 |
REDACTED PERSONAL DATA |
116.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
116.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 01/06/22 |
REDACTED PERSONAL DATA |
116.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
116.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.58 |
Beaulieu House |
Catering Purchases |
| 29/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.58 |
Beaulieu House |
Catering Purchases |
| 04/12/24 |
N-VIRO |
116.58 |
County Hall,Newport |
Consumable Cleaning Materials |
| 11/09/25 |
AMAZON K07XH2EU5 |
116.58 |
Island Learning Centre |
General Educational Materials |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.57 |
Plean Dene |
Catering Purchases |
| 12/07/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
116.57 |
Public Libraries Central |
Purchase of Books |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
116.57 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.57 |
Plean Dene |
Catering Purchases |