Showing 435,301 to 435,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/09/23 TESCO STORES 5567 3.50 Learning & Development Running Costs Catering Purchases
31/07/23 REDACTED PERSONAL DATA 3.50 Children with Disabilities Sundry Office Expenses
31/07/23 REDACTED PERSONAL DATA 3.50 Children in Care Team Sundry Office Expenses
09/01/24 AMZNMKTPLACE 3.50 Saxonbury Operational Equipment
17/01/25 OT GROUP LTD 3.50 Revenues & Benefits Operational Support Stationery
29/10/21 BATES OFFICE SERVICES LIMITED 3.50 Specialist Service Business Admin Stationery
14/01/22 BATES OFFICE SERVICES LIMITED 3.50 Dinosaur Isle Museum (Sandown Geology) Stationery
31/01/22 REDACTED PERSONAL DATA 3.50 Children in Care Team Public Transport Fares
14/01/22 BATES OFFICE SERVICES LIMITED 3.50 Group Manager Leaning Disability Homes Stationery
19/01/22 BATES OFFICE SERVICES LIMITED 3.50 Hospital Team Stationery
14/01/22 BATES OFFICE SERVICES LIMITED 3.50 Group Manager Leaning Disability Homes Stationery
15/11/24 SOMERTON PAPER SERVICE 3.50 Ferry Operation Operational Equipment
30/09/24 REDACTED PERSONAL DATA 3.50 Permanence Team Travel Expenses
31/07/24 REDACTED PERSONAL DATA 3.50 Permanence Team Employee Subsistence Expenses
05/10/22 THE CONSORTIUM 3.50 Island Learning Centre General Educational Materials
14/09/22 THE CONSORTIUM 3.50 Island Learning Centre General Educational Materials
31/08/22 REDACTED PERSONAL DATA 3.50 Leaving Care Team Travel Expenses
31/05/23 REDACTED PERSONAL DATA 3.50 Permanence Team Public Transport Fares
10/04/23 ASDA GROCERIES ONLINE 3.50 Plean Dene Catering Purchases
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
20/02/26 W HURST AND SON 3.50 Transport Fleet Administration Fixtures and Fittings
03/02/26 POUNDLAND LTD - 1241 3.50 Civic Events general Sundry Office Expenses
30/01/26 ALBANY FARM & G MACHINERY LTD 3.50 Crematorium Grounds Maintenance
19/06/25 TESCO STORES 3.50 Saxonbury Catering Purchases
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
16/05/25 W HURST AND SON 3.50 Museums & Collections Management Marketing Costs
31/07/22 REDACTED PERSONAL DATA 3.50 Environmental Health - Business Regulat… Public Transport Fares
03/08/22 SOCIALISING BUDDIES 3.50 Island Learning Centre Bought in Prof Services - Curriculum (S…