| 14/10/25 |
UBER TRIP |
19.94 |
Next Steps Costs |
Public Transport Fares |
| 16/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
19.94 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
19.94 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/12/25 |
ASDA STORES |
19.93 |
Saxonbury |
Catering Purchases |
| 24/03/25 |
UBER TRIP |
19.93 |
Leaving Care Costs |
Public Transport Fares |
| 02/08/23 |
BUSINESS STREAM LTD |
19.93 |
Branstone Farm project |
Water and Sewerage |
| 17/01/25 |
DH PRICE MOTORS |
19.92 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 08/04/24 |
AMAZON 204-4127721-08 |
19.92 |
Children's Services Strategic Management |
Catering Purchases |
| 09/05/23 |
REGATTA |
19.92 |
Shanklin Lift |
Operational Equipment |
| 15/03/23 |
FACEBK 7V4F7MPP42 |
19.92 |
Commercial Sales Team |
Advertising & Publicity |
| 23/12/25 |
OT GROUP LTD |
19.92 |
County Hall Central Mail Room |
Stationery |
| 17/12/25 |
SES AUTOPARTS LTD |
19.92 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 17/11/23 |
ASDA STORES 4786 |
19.91 |
Westminster House |
Catering Purchases |
| 15/01/26 |
AMZNMKTPLACE YS7IF6TX5 |
19.91 |
The Heights |
Maintenance of Operational Equipment |
| 24/10/23 |
AMZNMKTPLACE |
19.91 |
In-house Fostering |
Support Children |
| 23/01/25 |
AMAZON.CO.UK VI2MW1QP5 |
19.91 |
Licensing Services |
Operational Equipment |
| 15/10/25 |
LIBRARY HQ |
19.91 |
Public Libraries Central |
General Materials |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
19.90 |
Ferry Operation |
General Materials |
| 09/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
19.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
19.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/07/24 |
REDACTED PERSONAL DATA |
19.90 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 19/08/24 |
CABMYRIDE 682119 |
19.90 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 26/06/24 |
MBJ MOTOR FACTORS LTD |
19.90 |
Ferry Operation |
Operational Equipment |
| 05/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
19.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/02/26 |
J P LENNARD LTD |
19.90 |
Medina Leisure Centre |
Operational Equipment |
| 13/02/26 |
J P LENNARD LTD |
19.90 |
The Heights |
Postage |
| 11/02/26 |
MBJ MOTOR FACTORS LTD |
19.90 |
Ferry Operation |
General Materials |
| 20/06/25 |
PRESERVATION EQUIPMENT LTD |
19.90 |
Museums & Collections Management |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
19.90 |
Children in Care Team |
Employee Subsistence Expenses |
| 01/11/21 |
ASDA STORES 4786 |
19.90 |
Westminster House |
Catering Purchases |