| 12/10/23 |
WWW.REFRESHCARTRIDGES.CO.UK |
49.95 |
Medina Theatre |
Operational Equipment |
| 13/07/23 |
WWW.CIVILCEREMONIES.CO.UK |
49.95 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
49.95 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
49.95 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 07/11/25 |
MBJ MOTOR FACTORS LTD |
49.95 |
Ferry Operation |
General Materials |
| 30/09/24 |
REDACTED PERSONAL DATA |
49.95 |
Community Reablement |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
49.95 |
Permanence Team |
Staff Vehicle Mileage |
| 19/06/25 |
AMZNMKTPLACE EP9E64935 |
49.95 |
Beaulieu House |
Furniture and Fittings |
| 31/12/24 |
REDACTED PERSONAL DATA |
49.95 |
Community Reablement |
Staff Vehicle Mileage |
| 14/08/22 |
AMZNMKTPLACE AMAZON.CO |
49.95 |
BCF Community Equipment Store |
Operational Equipment |
| 28/02/23 |
REDACTED PERSONAL DATA |
49.95 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
49.95 |
AMHP Team |
Employee Subsistence Expenses |
| 30/04/21 |
REDACTED PERSONAL DATA |
49.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
49.95 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 29/04/22 |
ARGOS LTD |
49.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/05/22 |
HURSTS |
49.95 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 01/05/23 |
AMZNMKTPLACE |
49.95 |
The Heights |
Maintenance of Operational Equipment |
| 05/04/23 |
AMZNMKTPLACE |
49.95 |
Beaulieu House |
General Materials |
| 19/07/23 |
REDACTED PERSONAL DATA |
49.95 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 31/07/23 |
REDACTED PERSONAL DATA |
49.95 |
Community Outreach |
Staff Vehicle Mileage |
| 05/12/25 |
JOERNS HEALTHCARE LTD |
49.95 |
BCF Community Equipment Store |
Operational Equipment |
| 13/10/23 |
KELTIC |
49.95 |
School Crossing Patrols |
Clothing & Laundry |
| 13/10/23 |
KELTIC |
49.95 |
School Crossing Patrols |
Clothing & Laundry |
| 17/11/23 |
HAYS SPECIALIST RECRUITMENT LTD |
49.95 |
Reviewing Officer |
Agency staff |
| 29/02/24 |
REDACTED PERSONAL DATA |
49.95 |
Transitions Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
49.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
49.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 20/09/21 |
AMZNMKTPLACE |
49.95 |
Island Learning Centre |
Sundry Office Expenses |
| 31/07/21 |
REDACTED PERSONAL DATA |
49.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 24/05/24 |
ARCO LTD |
49.95 |
Ferry Operation |
Clothing & Laundry |