| 19/04/23 |
FINDEL EDUCATION LTD |
46.99 |
Disability Access Funding |
Operational Equipment |
| 30/10/23 |
SCREWFIX DIR LTD |
46.99 |
Newport Harbour Account |
Operational Equipment |
| 23/02/24 |
NEOPOST LTD |
46.99 |
County Hall Central Mail Room |
Stationery |
| 08/01/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 25/09/24 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 11/02/26 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 11/02/26 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 19/10/23 |
MOUNTJOY LTD |
46.99 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 15/11/23 |
MOUNTJOY LTD |
46.99 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 10/10/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 22/05/24 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 17/04/24 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 09/07/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 19/03/25 |
PACKHOUSE PROPERTIES LTD |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 27/06/23 |
INTERNET PHOTO SERVICE |
46.99 |
Museums & Collections Mgmt |
Marketing Costs |
| 07/01/26 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 23/12/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 03/12/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 12/12/25 |
REDACTED PERSONAL DATA |
46.99 |
Leisure Access System |
One Card Income Leisure Services |
| 25/05/23 |
B&Q MARKETPLACE |
46.98 |
Beaulieu House |
General Materials |
| 24/06/24 |
AMAZON 204-5630030-46 |
46.98 |
Beaulieu House |
General Materials |
| 16/04/24 |
AMAZON 204-1649263-32 |
46.98 |
Saxonbury |
Sundry Office Expenses |
| 07/05/21 |
SP JUBBAS.COM |
46.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/05/25 |
AMAZON IL2HJ9II5 |
46.98 |
Economic Development |
Unallocated PCard Expenses |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.97 |
Adelaide Resource Centre |
Catering Purchases |