Showing 435,241 to 435,270 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/03/23 REDACTED PERSONAL DATA 3.50 Environmental Health - Business Regulat… Public Transport Fares
17/03/23 REDACTED PERSONAL DATA 3.50 Medina Leisure Centre Off Street Parking Income
31/07/22 REDACTED PERSONAL DATA 3.50 Children in Care Team Sundry Office Expenses
31/07/22 REDACTED PERSONAL DATA 3.50 Environmental Health - Business Regulat… Public Transport Fares
25/06/25 ALDI 87 775 3.50 Economic Development Unallocated PCard Expenses
30/06/25 REDACTED PERSONAL DATA 3.50 Children in Care Team Travel Expenses
19/06/25 TESCO STORES 3.50 Saxonbury Catering Purchases
09/09/21 POUNDLAND LTD 1241 3.50 Childrens Rights & Participation Support Children
29/10/21 BATES OFFICE SERVICES LIMITED 3.50 Specialist Service Business Admin Stationery
13/10/21 BATES OFFICE SERVICES LIMITED 3.50 Hospital Team Stationery
30/09/21 REDACTED PERSONAL DATA 3.50 Children in Care Team Sundry Office Expenses
22/10/21 SOMERTON PAPER SERVICE 3.50 Ferry Operation Operational Equipment
03/03/22 CAB MY RIDE 248592 3.50 Assistant Chief Executive Public Transport Fares
03/03/22 CAB MY RIDE 248590 3.50 Assistant Chief Executive Public Transport Fares
03/03/22 CAB MY RIDE 248592 3.50 Democratic Representation & Management Members Off Island Travel
03/03/22 CAB MY RIDE 248590 3.50 Democratic Representation & Management Members Off Island Travel
17/03/22 ASDA STORES 4786 3.50 Westminster House Catering Purchases
05/10/22 THE CONSORTIUM 3.50 Island Learning Centre General Educational Materials
03/10/22 SOUTHERN CO-OP 0125 3.50 Plean Dene Catering Purchases
31/05/23 REDACTED PERSONAL DATA 3.50 Permanence Team Public Transport Fares
31/05/23 REDACTED PERSONAL DATA 3.50 Supporting Families Travel Expenses
10/04/23 ASDA GROCERIES ONLINE 3.50 Plean Dene Catering Purchases
13/10/23 ASDA GROCERIES ONLINE 3.50 Plean Dene Catering Purchases
02/10/23 SW RAILWAY TICKET OFFICE 3.50 Transport Fleet Administration Public Transport Fares
16/08/23 SOMERTON PAPER SERVICE 3.50 Ferry Operation Operational Equipment
17/01/25 OT GROUP LTD 3.50 Revenues & Benefits Operational Support Stationery
12/01/25 LEADERCABS 3.50 Reviewing Officer Unallocated PCard Expenses
08/05/24 POST OFFICE COUNTERS 3.50 Economic Development Unallocated PCard Expenses
31/05/24 REDACTED PERSONAL DATA 3.50 Public Health Practitioners Travel Expenses
31/05/24 REDACTED PERSONAL DATA 3.50 FAC Team Travel Expenses