| 09/01/26 |
20,866.85 |
PORTSMOUTH CITY COUNCIL |
Childrens Services |
Payment to Private Contractors |
| 19/12/25 |
9,704.65 |
PORTSMOUTH CITY COUNCIL |
Childrens Services |
Payment to Private Contractors |
| 24/10/25 |
1,880.00 |
GO SOUTH COAST LTD |
Childrens Services |
Vehicle Hire External |
| 02/04/25 |
1,230.50 |
ISLE OF WIGHT COLLEGE |
Childrens Services |
Marketing Costs |
| 10/12/25 |
1,022.50 |
APPLE.COM/UK |
Childrens Services |
Computer Purchase & Rental |
| 14/11/25 |
500.00 |
GKN AEROSPACE SERVICES LIMITED |
Childrens Services |
Reimbursement of Costs |
| 30/04/25 |
290.00 |
ADGIFTDISCOUNTS LTD |
Childrens Services |
Printing Costs |
| 16/05/25 |
265.00 |
D HUB SYSTEMS LTD |
Childrens Services |
Licences |
| 07/11/25 |
98.00 |
ROYAL MAIL GROUP PLC |
Childrens Services |
Postage |
| 30/11/25 |
31.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 29/09/25 |
17.76 |
ROYAL MAIL GROUP PLC |
Childrens Services |
Postage |
| 11/02/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 28/01/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 28/01/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 11/02/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 01/10/25 |
16.20 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 16/05/25 |
16.20 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 05/11/25 |
16.20 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 19/11/25 |
16.20 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 03/12/25 |
16.20 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 03/12/25 |
16.20 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 04/04/25 |
15.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 28/02/26 |
15.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 10/12/25 |
14.12 |
AMZNMKTPLACE Z98ML06K4 |
Childrens Services |
Computer Purchase & Rental |
| 30/04/25 |
13.95 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 27/02/26 |
6.66 |
ROYAL MAIL GROUP PLC |
Childrens Services |
Postage |
| 30/06/25 |
6.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/11/25 |
6.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/11/25 |
6.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 15/05/25 |
4.79 |
TRAINLINE |
Childrens Services |
Travel Expenses |