| 03/10/22 |
32.60 |
REDFUNNEL.CO.UK |
Members Off Island Travel |
Democratic Representation & Management |
| 03/10/22 |
32.60 |
WWW.REDFUNNEL.CO.UK |
Members Off Island Travel |
Democratic Representation & Management |
| 03/10/22 |
32.60 |
REDFUNNEL.CO.UK |
Members Off Island Travel |
Democratic Representation & Management |
| 31/01/23 |
32.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Legal Services Section |
| 31/01/23 |
32.50 |
REDACTED PERSONAL DATA |
Relocation expenses |
Accountancy Team |
| 10/08/22 |
32.49 |
AMZNMKTPLACE |
Minor Works |
County Hall Central Mail Room |
| 14/07/22 |
32.38 |
AMZNMKTPLACE AMAZON.CO |
Consumable Cleaning Materials |
ICT Desktop Support |
| 31/08/22 |
31.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 26/08/22 |
31.88 |
THETRAINLINE.COM |
Public Transport Fares |
ICT Management |
| 15/03/23 |
31.70 |
RED FUNNEL GROUP |
Travel Expenses |
Legal Services Section |
| 05/10/22 |
31.68 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 05/05/22 |
31.67 |
BAY TREE FLORIST |
Sundry Office Expenses |
Democratic Representation & Management |
| 02/11/22 |
31.50 |
EUROPEAN PARKING COLLECTION PLC |
Payment to Private Contractors |
Parking Services |
| 15/03/23 |
31.32 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 31/10/22 |
31.30 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 31/10/22 |
31.30 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 06/09/22 |
31.24 |
ARGOS LTD |
Sundry Office Expenses |
Democratic Representation & Management |
| 12/08/22 |
31.24 |
ARGOS LTD |
Computer Purchase & Rental |
ICT Contracts |
| 31/10/22 |
31.20 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 30/11/22 |
31.15 |
REDACTED PERSONAL DATA |
Relocation expenses |
Telecommunications |
| 30/11/22 |
31.15 |
REDACTED PERSONAL DATA |
Relocation expenses |
Telecommunications |
| 31/10/22 |
31.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 31/03/23 |
31.02 |
BETA PAK LTD |
Stationery |
Internal Enforcement Team |
| 11/01/23 |
31.02 |
BETA PAK LTD |
Stationery |
Legal Services Section |
| 30/11/22 |
31.02 |
BETA PAK LTD |
Stationery |
Democratic Representation & Management |
| 31/03/23 |
31.02 |
BETA PAK LTD |
Stationery |
Creditor Payments Shared Service Centre |
| 24/03/23 |
31.02 |
BETA PAK LTD |
Stationery |
Creditor Payments Shared Service Centre |
| 24/03/23 |
31.02 |
BETA PAK LTD |
Stationery |
Customer Accounts Shared Service Centre |
| 24/03/23 |
31.02 |
BETA PAK LTD |
Stationery |
Internal Enforcement Team |
| 31/03/23 |
31.02 |
BETA PAK LTD |
Stationery |
Customer Accounts Shared Service Centre |