| 15/03/23 |
28.90 |
RED FUNNEL GROUP |
Travel Expenses |
Legal Services Section |
| 03/03/23 |
28.90 |
RED FUNNEL GROUP |
Travel Expenses |
Legal Services Section |
| 03/03/23 |
28.90 |
RED FUNNEL GROUP |
Travel Expenses |
Legal Services Section |
| 15/03/23 |
28.90 |
RED FUNNEL GROUP |
Travel Expenses |
Legal Services Section |
| 22/03/23 |
28.90 |
RED FUNNEL GROUP |
Travel Expenses |
Legal Services Section |
| 25/01/23 |
28.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Head of Resources |
| 22/02/23 |
28.90 |
RED FUNNEL GROUP |
Travel Expenses |
Legal Services Section |
| 26/03/23 |
28.86 |
AMAZON.CO.UK OB5ZF0DG5 |
Purchase of Books |
Learning & Development Resource Centre |
| 07/12/22 |
28.86 |
ARCO LTD |
Clothing & Laundry |
County Hall Central Mail Room |
| 08/02/23 |
28.75 |
AMZNMKTPLACE |
General Educational Materials |
Learning & Development Resource Centre |
| 05/12/22 |
28.50 |
SE GILLINGHAM TO |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 31/12/22 |
28.35 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Electoral Registration Canvassing |
| 18/05/22 |
28.30 |
THE LIFEBOAT PUB |
Training |
Practice Teaching Childrens Social Care |
| 22/06/22 |
28.28 |
ARGOS LTD |
Computer Purchase & Rental |
ICT Contracts |
| 26/11/22 |
28.12 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 22/03/23 |
28.00 |
BACK CARE SOLUTIONS LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 05/08/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Transport Fleet Administration |
| 05/08/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Transport Fleet Administration |
| 30/08/22 |
28.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 31/10/22 |
28.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 31/10/22 |
27.93 |
MS JULIE JONES-EVANS CC |
Public Transport Fares |
Democratic Representation & Management |
| 30/06/22 |
27.71 |
MR MICHAEL LILLEY CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/06/22 |
27.71 |
MS KAREN LUCIONI CC |
Members On Island Travel |
Democratic Representation & Management |
| 20/01/23 |
27.50 |
HALFORDS 0454 |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 30/06/22 |
27.40 |
MRS CLAIRE CRITCHISON CC |
Members On Island Travel |
Democratic Representation & Management |
| 01/11/22 |
27.37 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Shared Services Manager |
| 13/07/22 |
27.25 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 30/06/22 |
27.08 |
MR JOHN MEDLAND CC |
Members On Island Travel |
Democratic Representation & Management |
| 30/06/22 |
27.08 |
MRS CLAIRE CRITCHISON CC |
Members On Island Travel |
Democratic Representation & Management |
| 20/02/23 |
27.00 |
LAND REGISTRY |
Professional Services |
Council Tax |