| 25/02/26 |
MBJ MOTOR FACTORS LTD |
119.95 |
Ferry Operation |
General Materials |
| 23/05/23 |
WWW.GEMINIDATALOGGERS. |
119.95 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 27/03/24 |
W HURST & SON (IW) LTD |
119.95 |
Ferry Operation |
Operational Equipment |
| 14/03/22 |
AMZNMKTPLACE AMAZON.CO |
119.95 |
ICT Contracts |
Computer Software & Consumables |
| 15/10/25 |
MOBILITY SMART LIMITED |
119.95 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/23 |
FINDEL EDUCATION |
119.95 |
Community Reablement |
Stationery |
| 05/06/24 |
MOUNTJOY LTD |
119.95 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 27/11/24 |
MBJ MOTOR FACTORS LTD |
119.95 |
Ferry Operation |
Operational Equipment |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
119.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/03/24 |
AMAZON.CO.UK 900JE2Z65 |
119.94 |
GM IASCC/Localities and Review |
Publications |
| 03/02/25 |
SCREWFIX DIR LTD |
119.93 |
Tree Felling / Replacement |
General Materials |
| 13/11/24 |
PENDLE SPORTSWEAR LTD |
119.92 |
Medina Leisure Centre |
Clothing & Laundry |
| 18/02/26 |
DH PRICE MOTORS |
119.90 |
Fleet Income |
Vehicle Maintenance Costs |
| 07/01/26 |
MBJ MOTOR FACTORS LTD |
119.90 |
Ferry Operation |
General Materials |
| 06/12/23 |
MBJ MOTOR FACTORS LTD |
119.90 |
Ferry Operation |
Operational Equipment |
| 28/02/25 |
JOERNS HEALTHCARE LTD |
119.90 |
BCF Community Equipment Store |
Operational Equipment |
| 29/05/24 |
HUNTS FOOD SERVICES LTD |
119.90 |
Medina Leisure Centre |
Stock Purchases |
| 02/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
119.89 |
Adelaide Resource Centre |
Catering Purchases |
| 10/05/22 |
TESCO STORES |
119.89 |
Saxonbury |
Catering Purchases |
| 24/11/23 |
REDACTED PERSONAL DATA |
119.88 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 30/08/23 |
IDML |
119.88 |
BCF Community Equipment Store |
Operational Equipment |
| 26/07/23 |
REDACTED PERSONAL DATA |
119.88 |
Home to College Post 16 Transport |
Client Expenses |
| 09/05/23 |
FINDEL EDUCATION |
119.88 |
Museums & Collections Management |
Marketing Costs |
| 31/01/26 |
AMAZON N86EA2O35 |
119.88 |
Leisure Access System |
Computer Purchase & Rental |
| 19/01/22 |
PAYPAL RAPTOR AWARD |
119.88 |
Licensing Services |
Training |
| 12/01/24 |
REDACTED PERSONAL DATA |
119.88 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 19/04/24 |
REDACTED PERSONAL DATA |
119.88 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 15/01/25 |
REDACTED PERSONAL DATA |
119.88 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
119.88 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
119.86 |
Home to School SEN Transport (LA) |
Client Expenses |