| 01/04/25 |
AMAZON.CO.UK RN9XV8314 |
19.96 |
Beaulieu House |
Client Expenses |
| 17/02/23 |
AMZNMKTPLACE |
19.96 |
Corporate Stores |
Consumable Cleaning Materials |
| 28/06/23 |
ARCO LTD |
19.96 |
Ferry Operation |
Clothing & Laundry |
| 10/06/23 |
AMZNMKTPLACE |
19.96 |
The Heights |
Maintenance of Operational Equipment |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
19.96 |
Ferry Operation |
General Materials |
| 29/03/23 |
KELTIC |
19.95 |
School Crossing Patrols |
Clothing & Laundry |
| 29/03/23 |
KELTIC |
19.95 |
School Crossing Patrols |
Clothing & Laundry |
| 31/12/22 |
REDACTED PERSONAL DATA |
19.95 |
DoLS/MCA |
Employee Subsistence Expenses |
| 23/12/22 |
BUSINESS STREAM LTD |
19.95 |
Amenity Land Hire |
Water and Sewerage |
| 01/05/21 |
AMAZON.CO.UK MK0WO7NE4 |
19.95 |
ICT CCR |
Computer Purchase & Rental |
| 22/05/25 |
B&Q LTD |
19.95 |
Highways PFI CMT |
General Materials |
| 16/04/25 |
AMZNMKTPLACE RH6MG22Q4 |
19.95 |
Elections |
Stationery |
| 13/05/25 |
B&Q LTD |
19.95 |
Highways PFI CMT |
General Materials |
| 15/05/25 |
B&Q LTD |
19.95 |
Highways PFI CMT |
General Materials |
| 07/06/23 |
REDACTED PERSONAL DATA |
19.95 |
Leisure Access System |
One Card Income Leisure Services |
| 31/01/25 |
MBJ MOTOR FACTORS LTD |
19.95 |
Ferry Operation |
Operational Equipment |
| 13/07/23 |
W HURST & SON |
19.95 |
Plean Dene |
Operational Equipment |
| 16/08/23 |
SOMERTON PAPER SERVICE |
19.95 |
Ferry Operation |
Operational Equipment |
| 24/04/24 |
MBJ MOTOR FACTORS LTD |
19.95 |
Ferry Operation |
Operational Equipment |
| 22/11/23 |
SOMERTON PAPER SERVICE |
19.95 |
Ferry Operation |
Operational Equipment |
| 26/01/22 |
CORONA ENERGY |
19.95 |
Adelaide Resource Centre |
Electricity |
| 18/05/22 |
JUBILEE GARDEN CENTRE |
19.95 |
Museums & Collections Management |
Marketing Costs |
| 07/07/21 |
BETA PAK LTD |
19.95 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 21/07/21 |
BETA PAK LTD |
19.95 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/10/22 |
REDACTED PERSONAL DATA |
19.95 |
Childrens Assess & Safeguarding Team |
Stationery |
| 04/07/25 |
KELTIC |
19.95 |
School Crossing Patrols |
Clothing & Laundry |
| 01/08/25 |
ARGOS |
19.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/05/23 |
REDACTED PERSONAL DATA |
19.95 |
Leisure Access System |
One Card Income Leisure Services |
| 04/01/23 |
SOMERTON PAPER SERVICE |
19.95 |
Ferry Operation |
Operational Equipment |
| 07/12/22 |
REDACTED PERSONAL DATA |
19.95 |
Leisure Access System |
One Card Income Leisure Services |