Showing 435,271 to 435,300 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/06/21 GO SOUTH COAST LTD 3.50 Youth Offending Team Transport of Clients
31/07/21 REDACTED PERSONAL DATA 3.50 Tree Felling / Replacement Public Transport Fares
13/08/21 BATES OFFICE SERVICES LIMITED 3.50 Children's office costs Stationery
31/08/22 REDACTED PERSONAL DATA 3.50 Leaving Care Team Travel Expenses
14/09/22 THE CONSORTIUM 3.50 Island Learning Centre General Educational Materials
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
31/01/23 REDACTED PERSONAL DATA 3.50 Environmental Health - Business Regulat… Public Transport Fares
24/12/21 MCM CONSTRUCTION LTD 3.50 NB Covid-19 Water and Sewerage
24/12/21 MCM CONSTRUCTION LTD 3.50 NB Covid-19 Water and Sewerage
10/11/21 GO SOUTH COAST LTD 3.50 Youth Offending Team Transport of Clients
04/11/21 TRAINLINE 3.50 Children in Care Team Public Transport Fares
17/03/23 REDACTED PERSONAL DATA 3.50 Medina Leisure Centre Off Street Parking Income
14/03/23 ALDI 87 775 3.50 Wight Innovation ERDF Catering Purchases
19/04/23 SAINSBURYS S/MKTS 3.50 Saxonbury Catering Purchases
31/05/24 REDACTED PERSONAL DATA 3.50 Public Health Practitioners Travel Expenses
08/05/24 POST OFFICE COUNTERS 3.50 Economic Development Unallocated PCard Expenses
31/05/24 REDACTED PERSONAL DATA 3.50 FAC Team Travel Expenses
03/10/22 SOUTHERN CO-OP 0125 3.50 Plean Dene Catering Purchases
31/03/24 REDACTED PERSONAL DATA 3.50 Public Health Practitioners Travel Expenses
29/09/21 BATES OFFICE SERVICES LIMITED 3.50 Hospital Team Stationery
08/09/21 BATES OFFICE SERVICES LIMITED 3.50 Director of Adult Social Services Stationery
08/09/21 BATES OFFICE SERVICES LIMITED 3.50 Cabinet Support Stationery
27/02/26 BEVAN BRITTAN 3.50 Regeneration Projects External Design and Supervision Fees
20/02/26 W HURST AND SON 3.50 Transport Fleet Administration Fixtures and Fittings
27/02/26 BEVAN BRITTAN 3.50 Regeneration Projects External Design and Supervision Fees
19/01/26 WWW.GOV.UK/PAY-DARTFORD 3.50 Next Steps Costs Travel Expenses
31/01/26 REDACTED PERSONAL DATA 3.50 Children We Care For Team Public Transport Fares
31/01/26 REDACTED PERSONAL DATA 3.50 Children We Care For Team Travel Expenses
03/02/26 POUNDLAND LTD - 1241 3.50 Civic Events general Sundry Office Expenses