| 21/06/23 |
AMZNMKTPLACE AMAZON.CO |
22.23 |
Westminster House |
Operational Equipment |
| 14/06/23 |
AMZNMKTPLACE |
22.23 |
Westminster House |
Operational Equipment |
| 08/05/24 |
WWW.AMAZON 204-703808 |
22.23 |
Island Learning Centre |
General Educational Materials |
| 23/06/23 |
BETA PAK LTD |
22.23 |
Crematorium |
Stationery |
| 16/04/24 |
AMAZON 202-7027519-23 |
22.22 |
BCF Community Equipment Store |
Consumable Cleaning Materials |
| 26/05/23 |
AMZNMKTPLACE |
22.22 |
Museums & Collections Mgmt |
Marketing Costs |
| 20/12/23 |
WIGHT RECLAMATION LTD |
22.22 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 16/04/24 |
AMAZON 202-7027519-23 |
22.21 |
BCF Community Equipment Store |
Consumable Cleaning Materials |
| 16/04/24 |
AMAZON 202-7027519-23 |
22.21 |
BCF Community Equipment Store |
Consumable Cleaning Materials |
| 29/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.21 |
Adelaide Resource Centre |
Catering Purchases |
| 17/08/25 |
RADIO / WEST QUAY CARS |
22.20 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 27/02/26 |
SES AUTOPARTS LTD |
22.20 |
Transport Fleet Administration |
Cleaning Contracts |
| 09/05/25 |
ARCO LTD |
22.20 |
Ferry Operation |
Clothing & Laundry |
| 30/06/24 |
REDACTED PERSONAL DATA |
22.20 |
Children in Care Team |
Sundry Office Expenses |
| 11/10/23 |
RED FUNNEL GROUP |
22.20 |
AMHP Team |
Public Transport Fares |
| 25/02/25 |
ALDI 125 775 |
22.20 |
Beaulieu House |
Catering Purchases |
| 31/01/22 |
REDACTED PERSONAL DATA |
22.20 |
Children in Care Team |
Public Transport Fares |
| 28/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.20 |
Adelaide Resource Centre |
Catering Purchases |
| 04/02/26 |
HOVERTRAVEL LTD |
22.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 16/02/26 |
HOVERTRAVEL LTD |
22.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 16/02/26 |
HOVERTRAVEL LTD |
22.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/06/24 |
TXW LONDON TAXI 66831 |
22.20 |
Director of Adult Social Services |
Travel Expenses |
| 18/09/23 |
REDFUNNEL.CO.UK |
22.20 |
Reviewing Officer |
Public Transport Fares |
| 27/07/23 |
REDFUNNEL.CO.UK |
22.20 |
Support for LAC CWD |
Transport of Clients |
| 27/07/23 |
REDFUNNEL.CO.UK |
22.20 |
Support for LAC CWD |
Transport of Clients |
| 27/07/23 |
REDFUNNEL.CO.UK |
22.20 |
Support for LAC CWD |
Transport of Clients |
| 31/08/23 |
REDACTED PERSONAL DATA |
22.20 |
Audit |
Public Transport Fares |
| 27/07/23 |
REDFUNNEL.CO.UK |
22.20 |
Support for LAC CWD |
Transport of Clients |
| 12/09/23 |
REDFUNNEL.CO.UK |
22.20 |
Support for LAC CWD |
Transport of Clients |
| 13/09/23 |
REDFUNNEL.CO.UK |
22.20 |
Support for LAC CWD |
Transport of Clients |