| 28/11/24 |
TRAINLINE |
69.96 |
Childrens Support & Protection Service |
Public Transport Fares |
| 05/05/21 |
HERIDA HEALTHCARE LTD |
69.96 |
BCF Community Equipment Store |
Operational Equipment |
| 31/08/23 |
MRS DEBRA ANDRE CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 31/08/23 |
MR JONATHAN BACON CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 31/08/23 |
MR PHILIP JORDAN CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 14/04/23 |
SHAW & SONS LTD |
69.95 |
Elections |
Stationery |
| 31/07/23 |
MR PHILIP JORDAN CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/23 |
MR PHILIP JORDAN CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/23 |
MR JONATHAN BACON CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/23 |
MRS DEBRA ANDRE CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 31/07/23 |
MRS DEBRA ANDRE CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 31/07/23 |
MR JONATHAN BACON CC |
69.95 |
Democratic Representation & Management |
Members On Island Travel |
| 07/01/26 |
JOERNS HEALTHCARE LTD |
69.95 |
BCF Community Equipment Store |
Operational Equipment |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
69.95 |
Ferry Operation |
Clothing & Laundry |
| 02/11/22 |
ARGOS LTD |
69.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/06/22 |
MBJ MOTOR FACTORS LTD |
69.95 |
Ferry Operation |
Operational Equipment |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
69.95 |
Ferry Operation |
Operational Equipment |
| 16/04/25 |
MBJ MOTOR FACTORS LTD |
69.95 |
Ferry Operation |
Operational Equipment |
| 15/05/24 |
MBJ MOTOR FACTORS LTD |
69.95 |
Ferry Operation |
Operational Equipment |
| 13/09/24 |
MBJ MOTOR FACTORS LTD |
69.95 |
Ferry Operation |
Operational Equipment |
| 04/11/22 |
ARGOS LTD |
69.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
69.95 |
Adelaide Resource Centre |
Catering Purchases |
| 10/10/23 |
PREMIER INN |
69.95 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 07/09/22 |
ARGOS LTD |
69.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/03/24 |
MBJ MOTOR FACTORS LTD |
69.95 |
Ferry Operation |
Operational Equipment |
| 26/01/26 |
B & Q 1163 |
69.95 |
The Heights |
Operational Equipment |
| 19/09/23 |
SP GARDENSANCTUARY |
69.94 |
Saxonbury |
Operational Equipment |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
69.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
69.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/12/21 |
ARGOS LTD |
69.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |