| 15/05/25 |
B&Q LTD |
19.95 |
Highways PFI CMT |
General Materials |
| 31/05/25 |
REDACTED PERSONAL DATA |
19.95 |
Leaving Care Team |
Employee Subsistence Expenses |
| 09/01/26 |
KELTIC |
19.95 |
School Crossing Patrols |
Clothing & Laundry |
| 26/02/25 |
KELTIC |
19.95 |
School Crossing Patrols |
Clothing & Laundry |
| 07/06/23 |
REDACTED PERSONAL DATA |
19.95 |
Leisure Access System |
One Card Income Leisure Services |
| 13/07/23 |
W HURST & SON |
19.95 |
Plean Dene |
Operational Equipment |
| 27/09/24 |
KELTIC |
19.95 |
Parking Attendants |
Clothing & Laundry |
| 31/08/24 |
REDACTED PERSONAL DATA |
19.95 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 18/05/22 |
JUBILEE GARDEN CENTRE |
19.95 |
Museums & Collections Management |
Marketing Costs |
| 08/02/24 |
B&M 107 - ISLE OF WIGHT |
19.95 |
County Hall,Newport |
Catering Purchases |
| 03/05/24 |
SOMERTON PAPER SERVICE |
19.95 |
Ferry Operation |
Operational Equipment |
| 10/05/23 |
REDACTED PERSONAL DATA |
19.95 |
Leisure Access System |
One Card Income Leisure Services |
| 22/03/23 |
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 |
| 12/12/23 |
AMZNMKTPLACE |
19.95 |
Learning & Development Running Costs |
General Materials |
| 26/01/22 |
CORONA ENERGY |
19.95 |
Adelaide Resource Centre |
Electricity |
| 26/04/23 |
MBJ MOTOR FACTORS LTD |
19.95 |
Ferry Operation |
Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
19.95 |
DoLS/MCA |
Employee Subsistence Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
19.95 |
Leisure Access System |
One Card Income Leisure Services |
| 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 |
| 13/04/21 |
AMZNMKTPLACE |
19.95 |
The Heights |
Maintenance of Operational Equipment |
| 28/03/22 |
ARGOS LTD |
19.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/10/22 |
REDACTED PERSONAL DATA |
19.95 |
Childrens Assess & Safeguarding Team |
Stationery |
| 16/02/22 |
SOMERTON PAPER SERVICE |
19.95 |
Car Park cash collection |
Operational Equipment |
| 01/05/21 |
AMAZON.CO.UK MK0WO7NE4 |
19.95 |
ICT CCR |
Computer Purchase & Rental |
| 22/09/23 |
BETA PAK LTD |
19.95 |
Saxonbury |
Operational Equipment |
| 01/08/25 |
ARGOS |
19.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/09/25 |
HOME BARGAINS |
19.95 |
Island Learning Centre |
General Educational Materials |
| 14/10/25 |
UBER TRIP |
19.94 |
Next Steps Costs |
Public Transport Fares |