| 28/06/23 |
ARCO LTD |
19.96 |
Ferry Operation |
Clothing & Laundry |
| 25/08/23 |
AMAZON.CO.UK 1M0LP2JN4 |
19.96 |
Youth Offending Team |
Unallocated PCard Expenses |
| 29/03/23 |
WURTH UK LIMITED |
19.96 |
Ferry Operation |
Operational Equipment |
| 24/03/22 |
AMAZON.CO.UK 218ZI87A4 |
19.96 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 17/02/23 |
AMZNMKTPLACE |
19.96 |
Corporate Stores |
Consumable Cleaning Materials |
| 04/01/23 |
SOMERTON PAPER SERVICE |
19.95 |
Ferry Operation |
Operational Equipment |
| 01/05/21 |
AMAZON.CO.UK MK0WO7NE4 |
19.95 |
ICT CCR |
Computer Purchase & Rental |
| 21/07/21 |
BETA PAK LTD |
19.95 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 07/07/21 |
BETA PAK LTD |
19.95 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 26/01/22 |
CORONA ENERGY |
19.95 |
Adelaide Resource Centre |
Electricity |
| 13/04/21 |
AMZNMKTPLACE |
19.95 |
The Heights |
Maintenance of Operational Equipment |
| 22/03/23 |
REDACTED PERSONAL DATA |
19.95 |
Leisure Access System |
One Card Income Leisure Services |
| 22/09/23 |
BETA PAK LTD |
19.95 |
Saxonbury |
Operational Equipment |
| 17/12/25 |
SOMERTON PAPER SERVICE |
19.95 |
Ferry Operation |
General Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
19.95 |
Next Steps Team |
Employee Subs Exp |
| 04/07/25 |
KELTIC |
19.95 |
School Crossing Patrols |
Clothing & Laundry |
| 31/05/25 |
REDACTED PERSONAL DATA |
19.95 |
Leaving Care Team |
Employee Subsistence Expenses |
| 10/05/23 |
REDACTED PERSONAL DATA |
19.95 |
Leisure Access System |
One Card Income Leisure Services |
| 23/12/22 |
BUSINESS STREAM LTD |
19.95 |
Amenity Land Hire |
Water and Sewerage |
| 31/10/22 |
REDACTED PERSONAL DATA |
19.95 |
Childrens Assess & Safeguarding Team |
Stationery |
| 31/07/24 |
OSEL ENTERPRISES LTD |
19.95 |
Car Park cash collection |
Operational Equipment |
| 08/02/24 |
B&M 107 - ISLE OF WIGHT |
19.95 |
County Hall,Newport |
Catering Purchases |
| 24/04/24 |
MBJ MOTOR FACTORS LTD |
19.95 |
Ferry Operation |
Operational Equipment |
| 13/07/23 |
W HURST & SON |
19.95 |
Plean Dene |
Operational Equipment |
| 31/01/25 |
MBJ MOTOR FACTORS LTD |
19.95 |
Ferry Operation |
Operational Equipment |
| 12/12/23 |
AMZNMKTPLACE |
19.95 |
Learning & Development Running Costs |
General Materials |
| 22/11/23 |
SOMERTON PAPER SERVICE |
19.95 |
Ferry Operation |
Operational Equipment |
| 04/12/24 |
WWW.BEDS.CO.UK |
19.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/05/22 |
JUBILEE GARDEN CENTRE |
19.95 |
Museums & Collections Management |
Marketing Costs |
| 10/12/25 |
BETA PAK LTD |
19.95 |
Gouldings Resource Centre |
Consumable Cleaning Materials |