| 10/03/23 |
TOOLSTATION LTD |
15.42 |
Tree Felling / Replacement |
Operational Equipment |
| 05/02/24 |
AMAZON 203-5262310-91 |
15.42 |
Youth Justice Service |
Unallocated PCard Expenses |
| 22/03/23 |
BEAULIEU HOUSE |
15.41 |
Beaulieu House |
Sundry Office Expenses |
| 26/05/21 |
EURO CAR PARTS |
15.41 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 15/12/24 |
AMZNMKTPLACE SX0MN5R65 |
15.41 |
The Heights |
Maintenance of Operational Equipment |
| 10/12/25 |
EURO CAR PARTS |
15.41 |
Beaulieu House |
Vehicle Maintenance Costs |
| 10/06/25 |
AMZNMKTPLACE 3N0QK3ZZ5 |
15.41 |
Westminster House |
General Materials |
| 05/08/22 |
REDACTED PERSONAL DATA |
15.40 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 10/08/22 |
REDACTED PERSONAL DATA |
15.40 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 21/11/25 |
REDACTED PERSONAL DATA |
15.40 |
Leisure Access System |
One Card Income Leisure Services |
| 14/05/25 |
SUMUP RADIO TAXIS |
15.40 |
Crematorium |
Public Transport Fares |
| 30/11/23 |
REDACTED PERSONAL DATA |
15.40 |
AMHP Team |
Public Transport Fares |
| 30/11/24 |
REDACTED PERSONAL DATA |
15.40 |
AMHP Team |
Travel Expenses |
| 04/12/24 |
REDACTED PERSONAL DATA |
15.40 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 26/02/25 |
AMZNBUSINESS R09CJ7VU4 |
15.40 |
Youth Justice Service |
Unallocated PCard Expenses |
| 01/02/25 |
SCREWFIX DIRECT |
15.40 |
The Heights |
Maintenance of Operational Equipment |
| 22/08/25 |
KANDY COMMERCIAL LTD |
15.40 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/08/25 |
KANDY COMMERCIAL LTD |
15.40 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/08/25 |
KANDY COMMERCIAL LTD |
15.40 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
15.40 |
Gouldings Resource Centre |
Clothing & Laundry |
| 27/07/22 |
REDACTED PERSONAL DATA |
15.40 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 08/07/22 |
ASDA STORES 4786 |
15.40 |
Beaulieu House |
Catering Purchases |
| 19/12/25 |
SAINSBURYS S/MKTS |
15.40 |
Westminster House |
Catering Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
15.40 |
ESFA Adult Maths Project |
Travel Expenses |
| 11/02/24 |
AMAZON.CO.UK H38VY1UR4 |
15.40 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 31/05/25 |
REDACTED PERSONAL DATA |
15.40 |
Leaving Care Team |
Travel Expenses |
| 18/10/24 |
BETAPAK LTD |
15.40 |
County Hall,Newport |
Catering Purchases |
| 31/05/22 |
TOOLSTATION LTD |
15.40 |
Medina Leisure Centre |
Operational Equipment |
| 24/02/23 |
WIGHT FIRE CO LTD |
15.40 |
Island Learning Centre |
Professional Services |
| 10/05/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
15.40 |
Leaving Care Costs |
Public Transport Fares |