| 21/02/25 |
5.02 |
OT GROUP LTD |
Support Services |
Stationery |
County Hall Central Mail Room |
| 29/11/23 |
5.02 |
OT GROUP LTD |
Support Services |
Stationery |
County Hall Central Mail Room |
| 13/03/24 |
5.02 |
OT GROUP LTD |
Support Services |
Stationery |
County Hall Central Mail Room |
| 26/09/25 |
5.02 |
OT GROUP LTD |
Support Services |
Stationery |
County Hall Central Mail Room |
| 31/12/21 |
5.00 |
DD-MG CARE EXECUTIVE LTD |
Support Services |
Professional Services |
Human Resources Support Team |
| 29/10/24 |
5.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 31/03/23 |
5.00 |
NITON PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 28/06/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/11/24 |
5.00 |
KCT CHILDCARE LIMITED |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/11/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/09/21 |
5.00 |
KNL CHILDCARE LTD |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 28/10/22 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 30/07/21 |
5.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 30/07/21 |
5.00 |
KNL CHILDCARE LTD |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 30/06/21 |
5.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/05/22 |
5.00 |
DD-MG CARE EXECUTIVE LTD |
Support Services |
Professional Services |
Human Resources Support Team |
| 30/08/23 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 16/10/24 |
5.00 |
GELDARDS LLP |
Support Services |
Professional Services |
Litigation Costs |
| 06/03/24 |
5.00 |
THE WORKS |
Central Services to the Public |
Office Equipment |
Emergency Management |
| 24/12/21 |
5.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 09/10/21 |
5.00 |
NEOPOST LTD |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 28/02/25 |
5.00 |
KCT CHILDCARE LIMITED |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 28/07/23 |
5.00 |
NITON PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 03/04/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 25/02/22 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/10/21 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 28/05/21 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 01/04/21 |
5.00 |
KNL CHILDCARE LTD |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 28/05/21 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |