| 19/06/25 |
ARGOS |
69.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/22 |
DH PRICE MOTORS |
69.99 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
69.99 |
Parking Attendants |
Sundry Office Expens |
| 12/02/26 |
PREMIER INN |
69.99 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 28/03/25 |
KIDS & CO CLOTHING LTD |
69.99 |
Beaulieu House |
Clothing & Laundry |
| 25/02/25 |
SCREWFIX DIR LTD |
69.99 |
Adelaide Resource Centre |
Clothing & Laundry |
| 10/10/25 |
PREMIER INN |
69.99 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 14/06/23 |
N-VIRO |
69.98 |
Crematorium |
Consumable Cleaning Materials |
| 15/01/26 |
AMZNMKTPLACE Z770G49B4 |
69.98 |
The Lionheart School |
Unallocated PCard Expenses |
| 25/01/23 |
MBJ MOTOR FACTORS LTD |
69.98 |
Ferry Operation |
Operational Equipment |
| 31/10/21 |
REDACTED PERSONAL DATA |
69.98 |
Gouldings Resource Centre |
Sundry Office Expenses |
| 17/02/23 |
THE CONSORTIUM |
69.98 |
Island Learning Centre |
General Educational Materials |
| 12/01/22 |
REDACTED PERSONAL DATA |
69.98 |
Leaving Care Costs |
Support Children |
| 13/12/24 |
MBJ MOTOR FACTORS LTD |
69.98 |
Ferry Operation |
Operational Equipment |
| 08/06/22 |
LB WWW.SNAPFITNESS.CO.UK |
69.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/08/22 |
MBJ MOTOR FACTORS LTD |
69.98 |
Ferry Operation |
Operational Equipment |
| 15/07/22 |
SP IFIXIT STORE UK |
69.98 |
ICT Desktop Support |
Computer Purchase & Rental |
| 20/07/21 |
ARGOS LTD |
69.98 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 17/12/25 |
MBJ MOTOR FACTORS LTD |
69.98 |
Ferry Operation |
General Materials |
| 31/01/26 |
REDACTED PERSONAL DATA |
69.98 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 21/02/24 |
MBJ MOTOR FACTORS LTD |
69.98 |
Ferry Operation |
Operational Equipment |
| 08/02/25 |
AMZNMKTPLACE TK2KZ8MS4 |
69.98 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 03/10/24 |
SCREWFIX DIRECT |
69.97 |
Beaulieu House |
Minor Works |
| 25/11/21 |
THE BIKEABILITY TRUST |
69.97 |
Bikeability |
Operational Equipment |
| 10/01/25 |
HAMPSHIRE FLAG CO LTD |
69.97 |
County Hall,Newport |
Operational Equipment |
| 28/11/24 |
TRAINLINE |
69.96 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/02/25 |
LAKE LAUNDRY SERVICES LIMITED |
69.96 |
BCF Community Equipment Store |
Operational Equipment |
| 11/09/23 |
AMZNMKTPLACE |
69.96 |
Supporting Families |
Marketing Costs |
| 05/05/21 |
HERIDA HEALTHCARE LTD |
69.96 |
BCF Community Equipment Store |
Operational Equipment |
| 09/10/24 |
VERIFILE |
69.96 |
Duke of Edingburgh Award |
Professional Services |