| 11/09/24 |
81.77 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 16/06/22 |
81.67 |
FH WIGHT KARTING |
Childrens Services |
Client Expenses |
| 17/05/24 |
81.65 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 08/11/23 |
81.65 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 22/03/23 |
81.65 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 07/06/23 |
81.65 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 14/12/22 |
81.65 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 09/09/24 |
81.59 |
AMZNMKTPLACE IM2LA3Q55 |
Childrens Services |
Catering Purchases |
| 17/09/21 |
81.55 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 09/06/23 |
81.50 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 04/10/24 |
81.41 |
AMZNMKTPLACE TO53H5FM4 |
Childrens Services |
Office Equipment |
| 17/09/24 |
81.37 |
WWW.GRAFF-CITY.COM |
Childrens Services |
General Educational Materials |
| 16/12/22 |
81.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Gas |
| 11/07/25 |
81.21 |
AMZNMKTPLACE R72I29ZF4 |
Childrens Services |
General Educational Materials |
| 18/11/24 |
81.19 |
SAINSBURYS.CO.UK |
Childrens Services |
Catering Purchases |
| 13/08/23 |
81.13 |
WWW.PORTSMOUTHCC.GOV.UK |
Childrens Services |
Travel Expenses |
| 14/07/23 |
81.13 |
WWW.PORTSMOUTHCC.GOV.UK |
Childrens Services |
Travel Expenses |
| 12/06/23 |
81.13 |
WWW.PORTSMOUTHCC.GOV.UK |
Childrens Services |
Travel Expenses |
| 09/10/24 |
81.10 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 17/09/21 |
81.04 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 19/11/21 |
81.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 21/06/24 |
81.00 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 31/08/22 |
81.00 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 31/08/22 |
80.99 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 15/05/23 |
80.97 |
WWW.PORTSMOUTHCC.GOV.UK |
Childrens Services |
Travel Expenses |
| 10/05/21 |
80.97 |
SAINSBURYS.CO.UK |
Childrens Services |
General Educational Materials |
| 05/10/22 |
80.94 |
BETA PAK LTD |
Childrens Services |
Stationery |
| 03/08/22 |
80.94 |
BETA PAK LTD |
Childrens Services |
Stationery |
| 02/06/23 |
80.84 |
PREMIER MOTORS (SOLENT) LTD |
Childrens Services |
Vehicle Maintenance Costs |
| 21/07/25 |
80.82 |
SAINSBURYS.CO.UK |
Childrens Services |
General Educational Materials |