| 07/01/26 |
REDACTED PERSONAL DATA |
39.95 |
Leisure Access System |
One Card Income Leisure Services |
| 06/12/24 |
VERIFILE |
39.95 |
Education and Inclusion Service |
Professional Services |
| 31/01/25 |
MBJ MOTOR FACTORS LTD |
39.95 |
Ferry Operation |
Operational Equipment |
| 28/09/23 |
SP LOOP EARPLUGS |
39.95 |
Youth Justice Service |
Office Equipment |
| 16/12/22 |
REDACTED PERSONAL DATA |
39.95 |
Leisure Access System |
One Card Income Leisure Services |
| 04/06/21 |
IDML |
39.95 |
Ferry Operation |
Clothing & Laundry |
| 19/05/21 |
RICOH UK LIMITED |
39.95 |
Centralised MFD/Copying |
Photocopying Costs |
| 17/09/25 |
MBJ MOTOR FACTORS LTD |
39.95 |
Ferry Operation |
Payment to Private Contractors |
| 12/12/25 |
REDACTED PERSONAL DATA |
39.95 |
Leisure Access System |
One Card Income Leisure Services |
| 08/01/25 |
REDACTED PERSONAL DATA |
39.95 |
Leisure Access System |
One Card Income Leisure Services |
| 03/05/24 |
VERIFILE |
39.95 |
Education and Inclusion Service |
Professional Services |
| 04/04/25 |
REDACTED PERSONAL DATA |
39.95 |
Leisure Access System |
One Card Income Leisure Services |
| 22/02/23 |
REDACTED PERSONAL DATA |
39.95 |
Leisure Access System |
One Card Income Leisure Services |
| 27/09/24 |
KELTIC |
39.95 |
Parking Attendants |
Clothing & Laundry |
| 27/09/24 |
MBJ MOTOR FACTORS LTD |
39.95 |
Ferry Operation |
Operational Equipment |
| 21/04/23 |
BETA PAK LTD |
39.94 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 29/11/23 |
IDML |
39.94 |
Parking Attendants |
Clothing & Laundry |
| 03/02/22 |
ASDA STORES 4786 |
39.94 |
Westminster House |
Catering Purchases |
| 21/08/24 |
IDML |
39.94 |
BCF Community Equipment Store |
Clothing & Laundry |
| 19/03/25 |
TAYLOR & FRANCIS |
39.94 |
The Lionheart School |
Purchase of Books |
| 26/05/23 |
BETA PAK LTD |
39.94 |
Highways PFI Project |
Stationery |
| 24/04/23 |
AMZNMKTPLACE |
39.94 |
BCF Community Equipment Store |
Operational Equipment |
| 01/11/23 |
TRAINLINE |
39.93 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/01/23 |
WM MORRISONS STORE |
39.93 |
Service Management (C&F) |
Catering Purchases |
| 30/12/22 |
CORONA ENERGY |
39.93 |
Elmdon (The Laurels) |
Electricity |
| 15/10/25 |
BUSINESS STREAM LTD |
39.93 |
Victoria Quays |
Water and Sewerage |
| 24/11/25 |
TRAVELODGE |
39.93 |
Support for Children We Care For Childr… |
Support Children |
| 19/10/23 |
TRAINLINE |
39.93 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/10/23 |
TRAINLINE |
39.93 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 01/12/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
39.93 |
Moa Place, PO40 9XH |
Electricity |