| 27/05/22 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 05/09/25 |
YPO |
29.95 |
Adult Skills |
General Materials |
| 17/09/25 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Payment to Private Contractors |
| 22/10/25 |
YPO |
29.95 |
Adult Skills |
General Materials |
| 22/10/25 |
YPO |
29.95 |
Adult Skills |
General Materials |
| 22/10/25 |
YPO |
29.95 |
Adult Skills |
General Materials |
| 30/11/23 |
REDACTED PERSONAL DATA |
29.95 |
FAC Team |
Travel Expenses |
| 07/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
29.95 |
Adelaide Resource Centre |
Clothing & Laundry |
| 07/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
29.95 |
Adelaide Resource Centre |
Clothing & Laundry |
| 23/12/24 |
CGP BOOKS |
29.95 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 26/02/25 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 21/02/25 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 06/09/24 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 10/09/21 |
ARGOS LTD |
29.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 02/06/21 |
ANTALIS MCNAUGHTON |
29.95 |
Print Unit |
Stationery |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Operational Equipment |
| 06/03/24 |
MBJ MOTOR FACTORS LTD |
29.95 |
Ferry Operation |
Clothing & Laundry |
| 22/11/23 |
IDML |
29.95 |
Crematorium |
Clothing & Laundry |
| 12/10/23 |
AMZNMKTPLACE |
29.95 |
Support for LAC CWD |
Unallocated PCard Expenses |
| 29/11/23 |
IDML |
29.95 |
Parking Attendants |
Clothing & Laundry |
| 09/02/23 |
AMZNMKTPLACE |
29.95 |
S17 Child Protection |
Sundry Office Expenses |
| 28/09/21 |
ARGOS LTD |
29.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/12/22 |
KELTIC |
29.95 |
Parking Attendants |
Clothing & Laundry |
| 19/10/22 |
SANDOWN NURSING HOME |
29.94 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 23/11/24 |
AMAZON TE13V68Z4 |
29.94 |
Youth Justice Service |
Office Equipment |
| 14/07/25 |
AMAZON.CO.UK R70KR5204 |
29.94 |
County Hall,Newport |
Fixtures and Fittings |