| 19/01/26 |
WWW.GOV.UK/PAY-DARTFORD |
3.50 |
Next Steps Costs |
Travel Expenses |
| 02/08/23 |
ALDI 87 775 |
3.50 |
Economic Development |
Catering Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
3.50 |
Permanence Team |
Employee Subsistence Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
3.50 |
Public Health Practitioners |
Travel Expenses |
| 23/02/24 |
W HURST & SON |
3.50 |
Museums & Collections Management |
Marketing Costs |
| 08/12/21 |
ASDA STORES 4786 |
3.50 |
Saxonbury |
Catering Purchases |
| 14/01/22 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stationery |
| 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 |
| 03/12/21 |
TRAINLINE |
3.50 |
Children in Care Team |
Public Transport Fares |
| 14/01/22 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Group Manager Leaning Disability Homes |
Stationery |
| 04/11/21 |
TRAINLINE |
3.50 |
Children in Care Team |
Public Transport Fares |
| 31/12/23 |
REDACTED PERSONAL DATA |
3.50 |
Childrens Assess & Safeguarding 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 |
| 30/06/25 |
REDACTED PERSONAL DATA |
3.50 |
Children in Care Team |
Travel Expenses |
| 19/06/25 |
TESCO STORES |
3.50 |
Saxonbury |
Catering Purchases |
| 25/06/25 |
ALDI 87 775 |
3.50 |
Economic Development |
Unallocated PCard Expenses |
| 11/10/24 |
PREPAID FINANCIAL SERVICES LTD |
3.50 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 15/11/24 |
SOMERTON PAPER SERVICE |
3.50 |
Ferry Operation |
Operational Equipment |
| 26/08/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 03/08/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 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 |
| 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 |
| 27/01/23 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 10/02/23 |
AMZNMKTPLACE AMAZON.COM |
3.49 |
Westminster House |
Operational Equipment |
| 15/03/23 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 07/12/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |