| 19/08/22 |
REDACTED PERSONAL DATA |
59.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/07/21 |
REDACTED PERSONAL DATA |
59.92 |
Home To School Transport Covid Grant |
Client Expenses |
| 12/05/21 |
BETA PAK LTD |
59.92 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 18/10/23 |
ASDA STORES 4786 |
59.91 |
Westminster House |
Catering Purchases |
| 13/03/23 |
ASDA GROCERIES ONLINE |
59.91 |
Plean Dene |
Catering Purchases |
| 30/01/23 |
AMAZON.CO.UK 1O39I2564 |
59.91 |
Legal Services Section |
Stationery |
| 17/08/22 |
KELTIC |
59.90 |
Parking Attendants |
Clothing & Laundry |
| 23/09/22 |
IDML |
59.90 |
Ferry Operation |
Clothing & Laundry |
| 25/05/22 |
IDML |
59.90 |
BCF Community Equipment Store |
Operational Equipment |
| 16/12/22 |
KELTIC |
59.90 |
Parking Attendants |
Clothing & Laundry |
| 16/12/22 |
KELTIC |
59.90 |
Parking Attendants |
Clothing & Laundry |
| 11/04/25 |
IDM LTD |
59.90 |
Environment officers |
Clothing & Laundry |
| 19/02/25 |
MBJ MOTOR FACTORS LTD |
59.90 |
Ferry Operation |
Operational Equipment |
| 20/11/23 |
SAFETY FIRST |
59.90 |
Bikeability |
Operational Equipment |
| 16/11/22 |
TRAINLINE |
59.90 |
Children in Care Team |
Public Transport Fares |
| 02/11/24 |
ENTERPRISE RENT-A-CAR |
59.90 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
59.90 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
59.90 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 02/11/24 |
ENTERPRISE RENT-A-CAR |
59.90 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 06/09/22 |
ALPHA (IOW) LTD |
59.90 |
Homelessness Support |
Transport of Clients |
| 25/02/26 |
ALPHA (IOW) LTD |
59.90 |
Support for Children We Care For Childr… |
Travel Expenses |
| 21/01/26 |
REDACTED PERSONAL DATA |
59.90 |
Leisure Access System |
One Card Income Leisure Services |
| 14/01/26 |
MBJ MOTOR FACTORS LTD |
59.90 |
Ferry Operation |
General Materials |
| 14/11/24 |
ENTERPRISE RENT-A-CAR |
59.90 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
59.90 |
Ferry Operation |
Operational Equipment |
| 08/08/25 |
MBJ MOTOR FACTORS LTD |
59.90 |
Ferry Operation |
Operational Equipment |
| 22/08/25 |
MBJ MOTOR FACTORS LTD |
59.90 |
Ferry Operation |
Payment to Private Contractors |
| 22/09/25 |
TRAINLINE |
59.89 |
Public Health Practitioners |
Travel Expenses |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
59.89 |
Cemeteries-Northwood |
Gas |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
59.88 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |