| 07/04/22 |
42.00 |
INTERFLORA BRITISH UNIT |
Childrens Services |
Medical Fees and Staff Welfare |
| 26/04/23 |
42.00 |
B & Q 1163 |
Childrens Services |
Office Equipment |
| 28/07/21 |
42.00 |
ANN ARBOR PUBLISHERS LTD |
Childrens Services |
General Educational Materials |
| 24/05/23 |
42.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 24/06/22 |
42.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 28/03/24 |
41.97 |
WATERSTONES BOOKSELLERS |
Childrens Services |
Purchase of Books |
| 09/06/21 |
41.97 |
BETA PAK LTD |
Childrens Services |
Photocopying Costs |
| 12/01/24 |
41.95 |
SAINSBURYS SMKT |
Childrens Services |
Client Expenses |
| 20/10/21 |
41.93 |
THE CONSORTIUM |
Childrens Services |
General Educational Materials |
| 29/07/22 |
41.85 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 31/08/21 |
41.85 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 27/06/22 |
41.84 |
SAINSBURYS.CO.UK |
Childrens Services |
Client Expenses |
| 16/02/23 |
41.76 |
CHANT LOCK |
Childrens Services |
Delegated Minor Maintenance |
| 18/07/25 |
41.67 |
TES RESOURCES |
Childrens Services |
General Educational Materials |
| 14/03/24 |
41.63 |
AMAZON 204-4042773-84 |
Childrens Services |
General Educational Materials |
| 20/07/21 |
41.62 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
Client Expenses |
| 14/12/23 |
41.58 |
WWW.PORTSMOUTHCC.GOV.UK |
Childrens Services |
Travel Expenses |
| 19/04/23 |
41.50 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 19/04/23 |
41.50 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 22/01/25 |
41.44 |
WIGHT RECLAMATION LTD |
Childrens Services |
Refuse Collection, Disposal and Recycli… |
| 29/09/21 |
41.19 |
THE CONSORTIUM |
Childrens Services |
General Educational Materials |
| 15/09/21 |
41.19 |
THE CONSORTIUM |
Childrens Services |
General Educational Materials |
| 21/09/22 |
41.12 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 28/06/22 |
41.04 |
B & Q 1163 |
Childrens Services |
General Educational Materials |
| 19/06/24 |
41.04 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 18/02/22 |
41.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 16/08/24 |
40.99 |
TTS GROUP LTD |
Childrens Services |
Stationery |
| 30/11/22 |
40.95 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 05/12/23 |
40.79 |
HOME BARGAINS |
Childrens Services |
Client Expenses |
| 04/07/21 |
40.75 |
AMZNMKTPLACE |
Childrens Services |
General Educational Materials |