| 31/07/22 |
REDACTED PERSONAL DATA |
13.95 |
Permanence Team |
Staff Vehicle Mileage |
| 26/11/21 |
KELTIC |
13.95 |
Parking Attendants |
Clothing & Laundry |
| 06/10/21 |
SOCIALISING BUDDIES |
13.95 |
Support for Looked After Children |
Transport of Clients |
| 20/10/21 |
THE CONSORTIUM |
13.95 |
Island Learning Centre |
General Educational Materials |
| 26/11/21 |
KELTIC |
13.95 |
Parking Attendants |
Clothing & Laundry |
| 28/05/21 |
REDACTED PERSONAL DATA |
13.95 |
Elections |
Sundry Office Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
13.95 |
Community Support Officers |
Staff Vehicle Mileage |
| 21/12/22 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 25/01/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 07/07/21 |
ATLANTIS MARINE POWER LTD |
13.95 |
Ferry Operation |
Operational Equipment |
| 30/07/21 |
KELTIC |
13.95 |
Parking Attendants |
Clothing & Laundry |
| 28/02/22 |
REDACTED PERSONAL DATA |
13.95 |
The Heights |
Staff Vehicle Mileage |
| 10/01/24 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 01/11/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 08/12/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 30/11/23 |
REDACTED PERSONAL DATA |
13.95 |
Strategic Assets Team |
Sundry Office Expenses |
| 30/04/21 |
REDACTED PERSONAL DATA |
13.95 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
13.95 |
Medina Leisure Centre |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
13.95 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
13.95 |
ICT Compliance & Infrastructure |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
13.95 |
The Heights |
Staff Vehicle Mileage |
| 25/04/22 |
AMZNMKTPLACE AMAZON.CO |
13.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/22 |
REDACTED PERSONAL DATA |
13.95 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 14/02/24 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 13/03/24 |
AMAZON 204-2846678-38 |
13.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/03/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 10/03/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 31/03/23 |
REDACTED PERSONAL DATA |
13.95 |
Hospital Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
13.95 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 27/09/24 |
MBJ MOTOR FACTORS LTD |
13.95 |
Ferry Operation |
Operational Equipment |