| 12/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
14.81 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 15/05/25 |
FACEBK XT47BNGP42 |
14.81 |
Medina Theatre |
Advertising & Publicity |
| 30/04/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
14.81 |
The Heights |
Consumable Cleaning Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
14.80 |
Children We Care For Team |
Travel Expenses |
| 28/02/24 |
DINOSAUR ISLE |
14.80 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 31/03/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
14.80 |
Leaving Care Costs |
Public Transport Fares |
| 27/05/21 |
VIKING UK |
14.80 |
Coroner |
Stationery |
| 27/05/21 |
VIKING UK |
14.80 |
Coroner |
Stationery |
| 23/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
14.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/01/26 |
ASKEWS LIBRARY SERVICES LTD |
14.80 |
Public Libraries Central |
Purchase of Books |
| 26/02/25 |
K & R BADGES LIMITED |
14.80 |
Community Reablement |
Operational Equipment |
| 31/03/25 |
REDACTED PERSONAL DATA |
14.80 |
Integrated Locality Services - West/Cent |
Sundry Office Expenses |
| 18/12/24 |
CONTEGO SAFETY SOLUTIONS LTD |
14.80 |
Gouldings Resource Centre |
Clothing & Laundry |
| 09/05/25 |
ESPLANADE LIMITED |
14.80 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 22/03/23 |
REDACTED PERSONAL DATA |
14.80 |
Trading Standards |
Travel Expenses |
| 23/05/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
14.80 |
Support for LAC CWD |
Transport of Clients |
| 26/06/24 |
SUMUP PAUL SMITH |
14.80 |
Emergency Management |
Public Transport Fares |
| 09/07/21 |
EXPERIAN LTD |
14.80 |
Trading Standards |
Professional Subscriptions |
| 22/04/22 |
CURA PRODUCTS LIMITED |
14.80 |
BCF Community Equipment Store |
Operational Equipment |
| 14/09/22 |
DINOSAUR ISLE |
14.80 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 30/09/21 |
REDACTED PERSONAL DATA |
14.80 |
Children in Care Team |
Travel Expenses |
| 08/02/23 |
AMZNMKTPLACE AMAZON.COM |
14.80 |
BCF Community Equipment Store |
Operational Equipment |
| 24/02/23 |
WF EDUCATION GROUP |
14.80 |
Public Libraries Central |
Stationery |
| 29/12/23 |
EXPERIAN LTD |
14.80 |
Trading Standards |
Professional Subscriptions |
| 30/06/24 |
REDACTED PERSONAL DATA |
14.80 |
Leaving Care Team |
Sundry Office Expenses |
| 12/06/24 |
EXPERIAN LTD |
14.80 |
Trading Standards |
Professional Services |
| 15/10/25 |
TESCO STORES |
14.80 |
Saxonbury |
Catering Purchases |
| 07/09/22 |
VECTIS GROUP SECURITY LTD |
14.79 |
Barton Primary Sshool Disposal |
Security of Buildings |
| 02/03/24 |
FASTHOSTS |
14.79 |
ICT Contracts |
Computer Software Licencing |
| 18/08/23 |
FASTHOSTS |
14.79 |
ICT Contracts |
Computer Software Licencing |