Showing 435,331 to 435,360 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/25 REDACTED PERSONAL DATA 3.50 Children We Care For Team Travel Expenses
31/07/22 REDACTED PERSONAL DATA 3.50 Environmental Health - Business Regulat… Public Transport Fares
31/07/22 REDACTED PERSONAL DATA 3.50 Children in Care Team Sundry Office Expenses
30/06/22 REDACTED PERSONAL DATA 3.50 Regulatory Management & Admin Support Travel Expenses
26/11/21 BATES OFFICE SERVICES LIMITED 3.50 Children's office costs Stationery
03/12/21 BATES OFFICE SERVICES LIMITED 3.50 Hospital Team Stationery
05/11/21 BATES OFFICE SERVICES LIMITED 3.50 Democratic Representation & Management Stationery
29/10/21 BATES OFFICE SERVICES LIMITED 3.50 Specialist Service Business Admin Stationery
30/09/21 REDACTED PERSONAL DATA 3.50 Children in Care Team Sundry Office Expenses
19/11/21 BATES OFFICE SERVICES LIMITED 3.50 Director of Adult Social Services Stationery
13/10/21 HARPER COLLINS PUBLISHERS 3.50 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
13/10/21 BATES OFFICE SERVICES LIMITED 3.50 Hospital Team Stationery
23/05/23 POUNDLAND LTD 1241 3.50 Childrens Assess & Safeguarding Team Stationery
31/07/23 REDACTED PERSONAL DATA 3.50 Children with Disabilities Sundry Office Expenses
31/05/23 REDACTED PERSONAL DATA 3.50 Supporting Families Travel Expenses
31/07/23 REDACTED PERSONAL DATA 3.50 Children in Care Team Sundry Office Expenses
19/07/23 ASDA STORES 4786 3.50 Leaving Care Costs Payments to/Aid Provided to Clients
19/09/23 TESCO STORES 5567 3.50 Learning & Development Running Costs 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
12/04/23 BOOKER CASH & CARRY LTD 3.49 Plean Dene Catering Purchases
10/02/23 AMZNMKTPLACE AMAZON.COM 3.49 Westminster House Operational Equipment
29/04/22 BOOKER CASH & CARRY LTD 3.49 Plean Dene Catering Purchases
29/04/22 BOOKER CASH & CARRY LTD 3.49 Plean Dene Catering Purchases
14/01/22 BUSINESS STREAM LTD 3.49 Parks and Gardens Misc Equip & Works Water and Sewerage
29/04/22 BOOKER CASH & CARRY LTD 3.49 Plean Dene Catering Purchases
29/04/22 BOOKER CASH & CARRY LTD 3.49 Plean Dene Catering Purchases
07/10/22 BOOKER CASH & CARRY LTD 3.49 Plean Dene Catering Purchases
02/11/22 BOOKER CASH & CARRY LTD 3.49 Plean Dene Catering Purchases
31/12/25 REDACTED PERSONAL DATA 3.49 AMHP Team Travel Expenses