Showing 375,001 to 375,030 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/08/25 REMARKABLE 29.90 Data & Information Computer Maintenance
06/08/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
13/11/24 CAMSECURE 29.90 Ferry Operation Payment to Private Contractors
09/07/25 MBJ MOTOR FACTORS LTD 29.90 Ferry Operation Operational Equipment
06/10/21 CAMSECURE 29.90 Ferry Operation Payment to Private Contractors
07/07/21 CHAPEL NURSERIES 29.90 Gouldings Resource Centre Catering Purchases
11/09/24 TTS GROUP LTD 29.90 Island Learning Centre Sundry Office Expenses
19/08/24 REMARKABLE 29.90 Data & Information Unallocated PCard Expenses
28/08/24 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
28/08/24 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
21/06/22 HELLERSLEA FABRICS 29.90 Museums & Collections Mgmt Marketing Costs
22/10/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
12/11/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
07/11/25 CAMSECURE 29.90 Ferry Operation Payment to Private Contractors
31/10/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
12/11/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
21/10/22 BETA PAK LTD 29.90 Gouldings Resource Centre Consumable Cleaning Materials
31/12/23 REDACTED PERSONAL DATA 29.90 Children in Care Team Employee Subsistence Expenses
25/10/23 CAMSECURE 29.90 Ferry Operation Payment to Private Contractors
26/09/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
10/09/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
12/02/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
07/02/25 REDACTED PERSONAL DATA 29.90 Leisure Access System One Card Income Leisure Services
31/01/25 MBJ MOTOR FACTORS LTD 29.90 Ferry Operation Operational Equipment
11/01/23 CAMSECURE 29.90 Ferry Operation Payment to Private Contractors
02/12/25 LEADERCABS 29.90 Support for Children We Care For Childr… Transport of Clients
09/12/25 LEADERCABS 29.90 Support for Children We Care For Childr… Transport of Clients
09/12/25 LEADERCABS 29.90 Support for Children We Care For Childr… Transport of Clients
03/12/25 LEADERCABS 29.90 Support for Children We Care For Childr… Transport of Clients
03/12/25 LEADERCABS 29.90 Support for Children We Care For Childr… Transport of Clients