Showing 437,821 to 437,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/09/24 WWW.GOV.UK/PAY-DARTFORD 2.50 Children in Care Team Public Transport Fares
28/02/26 MS CLARE MOSDELL CC 2.50 Democratic Representation & Management Members On Island Travel
02/07/21 BATES OFFICE SERVICES LIMITED 2.50 Wightcare Stationery
19/08/21 DART-CHARGE 2.50 Children in Care Team Public Transport Fares
22/09/21 BATES OFFICE SERVICES LIMITED 2.50 ASC County Hall office costs Stationery
04/08/21 SAINSBURYS SACAT 2105 2.50 Saxonbury Catering Purchases
31/08/21 REDACTED PERSONAL DATA 2.50 Community Outreach Staff Vehicle Mileage VAT Element
15/09/21 BATES OFFICE SERVICES LIMITED 2.50 Specialist Service Business Admin Stationery
28/07/21 PREPAID FINANCIAL SERVICES LTD 2.50 Education Direct Payments Payment to Private Contractors
13/08/21 BATES OFFICE SERVICES LIMITED 2.50 Public Libraries Central Stationery
27/08/21 BATES OFFICE SERVICES LIMITED 2.50 ASC County Hall office costs Stationery
07/07/21 SAINSBURYS 2105 2.50 Westminster House Catering Purchases
18/05/21 WWW.WIGHTLINK.CO.UK 2.50 Support for Looked After Children Transport of Clients
30/04/21 DART-CHARGE 2.50 Children in Care Team Public Transport Fares
25/05/21 SAINSBURYS SACAT 2105 2.50 Westminster House Catering Purchases
14/05/21 BATES OFFICE SERVICES LIMITED 2.50 Public Libraries Central Stationery
14/05/21 BATES OFFICE SERVICES LIMITED 2.50 Archives Stationery
05/05/21 AWARD SCHEME LTD 2.50 Duke of Edingburgh Award Operational Equipment
07/04/21 WM MORRISONS STORE 2.50 Plean Dene Catering Purchases
14/07/22 DART-CHARGE 2.50 Reviewing Officer Travel Expenses
26/01/22 BATES OFFICE SERVICES LIMITED 2.50 ASC Commissioning/Partnerships Developm… Stationery
04/12/21 DART-CHARGE 2.50 Children in Care Team Public Transport Fares
12/01/22 BATES OFFICE SERVICES LIMITED 2.50 ASC County Hall office costs Stationery
14/01/22 BATES OFFICE SERVICES LIMITED 2.50 Public Libraries Central Stationery
01/12/21 SAINSBURYS S/MKTS 2.50 Westminster House Catering Purchases
20/02/22 WM MORRISONS STORE 2.50 Plean Dene Catering Purchases
27/10/21 BATES OFFICE SERVICES LIMITED 2.50 Group Manager Leaning Disability Homes Stationery
01/10/21 TESCO STORES 5567 2.50 Learning & Development Running Costs General Materials
14/10/21 SAINSBURYS SUPERMARKETS 2.50 Saxonbury Catering Purchases
22/09/21 DART-CHARGE 2.50 Children in Care Team Staff Vehicle Mileage