Showing 367,051 to 367,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/10/21 BATES OFFICE SERVICES LIMITED 34.96 BCF Community Equipment Store Stationery
13/08/21 BATES OFFICE SERVICES LIMITED 34.96 Adelaide Resource Centre Stationery
28/04/21 BATES OFFICE SERVICES LIMITED 34.96 Leisure Management & Admin Stationery
15/12/21 BATES OFFICE SERVICES LIMITED 34.96 Leisure Management & Admin Stationery
24/12/21 BATES OFFICE SERVICES LIMITED 34.96 Archives Stationery
24/12/21 BATES OFFICE SERVICES LIMITED 34.96 Learning & Development Running Costs Stationery
02/03/22 BATES OFFICE SERVICES LIMITED 34.96 Registration Of Births,Deaths, Marriages Stationery
23/03/22 BATES OFFICE SERVICES LIMITED 34.96 Beaulieu House Stationery
10/04/24 ITS TOOLS IOW LIMITED 34.96 Telecommunications Computer Maintenance
12/02/24 AMAZON 204-5590078-44 34.96 Medina Leisure Centre Maintenance of Operational Equipment
21/02/24 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
03/05/24 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
14/06/24 WIGHT BUSINESS SERVICE 34.95 Building 41 Stock Purchases
31/07/25 REDACTED PERSONAL DATA 34.95 Licensing Services Public Transport Fares
07/08/24 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
13/01/25 AMZNMKTPLACE KE0SL8Q25 34.95 Wightcare Operational Equipment
29/10/21 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
27/09/24 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
27/09/24 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
27/09/24 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
30/10/24 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
25/06/25 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
09/07/25 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
18/06/25 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
21/02/25 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
15/08/22 ARGOS LTD 34.95 Plean Dene Operational Equipment
18/05/23 READERS INTERIORS 34.95 Renew Newport Operational Equipment
30/06/23 REDACTED PERSONAL DATA 34.95 Children with Disabilities Sundry Office Expenses
24/06/22 MBJ MOTOR FACTORS LTD 34.95 Ferry Operation Operational Equipment
23/03/22 ARGOS LTD 34.95 Leaving Care Costs Payments to/Aid Provided to Clients