| 16/09/25 |
ENTERPRISE RENT-A-CAR |
24.96 |
Children in Care Team |
Vehicle Hire External |
| 28/09/21 |
AMZNMKTPLACE |
24.96 |
BCF Community Equipment Store |
Operational Equipment |
| 13/06/22 |
ARGOS LTD |
24.96 |
Westminster House |
Operational Equipment |
| 21/02/25 |
NPOWER DIRECT LTD |
24.96 |
Cemeteries-Ryde |
Electricity |
| 20/11/25 |
AMZNMKTPLACE Z37MH3874 |
24.96 |
The Heights |
Maintenance of Operational Equipment |
| 22/10/25 |
KELTIC |
24.95 |
School Crossing Patrols |
Clothing & Laundry |
| 17/09/25 |
MBJ MOTOR FACTORS LTD |
24.95 |
Ferry Operation |
Payment to Private Contractors |
| 04/08/22 |
DURA-ID SOLUTIONS |
24.95 |
County Hall Central Mail Room |
Maintenance of Office Equipment |
| 07/07/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.95 |
Adelaide Resource Centre |
Catering Purchases |
| 17/12/25 |
SOMERTON PAPER SERVICE |
24.95 |
Car Park cash collection |
General Materials |
| 25/06/25 |
MBJ MOTOR FACTORS LTD |
24.95 |
Ferry Operation |
Operational Equipment |
| 13/05/22 |
AMZNMKTPLACE |
24.95 |
Specialist Cross-Council Training |
Training |
| 28/09/21 |
ARGOS LTD |
24.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/11/23 |
SOMERTON PAPER SERVICE |
24.95 |
Car Park cash collection |
Operational Equipment |
| 22/11/23 |
SOMERTON PAPER SERVICE |
24.95 |
Car Park cash collection |
Operational Equipment |
| 31/10/24 |
W HURST AND SON |
24.95 |
Museums & Collections Management |
Marketing Costs |
| 16/08/24 |
SOMERTON PAPER SERVICE |
24.95 |
Community Reablement |
Operational Equipment |
| 17/03/22 |
AMZNMKTPLACE |
24.95 |
Beaulieu House |
General Materials |
| 26/11/21 |
RNIB |
24.95 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 09/01/26 |
KELTIC |
24.95 |
School Crossing Patrols |
Clothing & Laundry |
| 24/01/25 |
YPO |
24.95 |
Learning & Development Running Costs |
General Materials |
| 04/09/24 |
MBJ MOTOR FACTORS LTD |
24.95 |
Ferry Operation |
Operational Equipment |
| 04/06/21 |
PRESERVATION EQUIPMENT LTD |
24.95 |
Museums & Collections Management |
Marketing Costs |
| 12/08/21 |
ARGOS LTD |
24.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/07/21 |
ARGOS LTD |
24.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/08/21 |
AMZNMKTPLACE |
24.95 |
Beaulieu House |
Operational Equipment |
| 16/04/25 |
MBJ MOTOR FACTORS LTD |
24.95 |
Ferry Operation |
Operational Equipment |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
24.95 |
Ferry Operation |
Operational Equipment |
| 04/02/26 |
MBJ MOTOR FACTORS LTD |
24.95 |
Ferry Operation |
General Materials |
| 31/08/25 |
REDACTED PERSONAL DATA |
24.94 |
IOW National Landscape |
Sundry Office Expenses |