Showing 440,701 to 440,730 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/02/22 WM MORRISONS STORE 1.12 Plean Dene Catering Purchases
31/03/22 ISLAND LEARNING CENTRE 1.11 Island Learning Centre General Educational Materials
19/03/24 SAINSBURYS S/MKTS 1.11 Westminster House Catering Purchases
04/02/26 ROYAL MAIL GROUP PLC 1.11 Island Futures Postage
04/07/25 ROYAL MAIL GROUP PLC 1.11 Island Futures Postage
15/11/23 OT GROUP LTD 1.11 Deputyship Office Stationery
21/11/25 ROYAL MAIL GROUP PLC 1.11 Island Futures Postage
30/11/25 REDACTED PERSONAL DATA 1.10 Public Health Staffing Travel Expenses
30/11/25 REDACTED PERSONAL DATA 1.10 Public Health Staffing Travel Expenses
30/11/25 REDACTED PERSONAL DATA 1.10 Wellbeing & Access Hub Travel Expenses
31/12/25 REDACTED PERSONAL DATA 1.10 Education and Inclusion Service Travel Expenses
31/12/25 REDACTED PERSONAL DATA 1.10 Integrated Locality Services - West/Cent Travel Expenses
28/02/25 REDACTED PERSONAL DATA 1.10 Environmental Health Travel Expenses
28/02/25 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses
28/02/25 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses
28/02/25 REDACTED PERSONAL DATA 1.10 Education and Inclusion Service Travel Expenses
30/06/25 REDACTED PERSONAL DATA 1.10 Leaving Care Team Travel Expenses
30/06/25 REDACTED PERSONAL DATA 1.10 Supporting Families Travel Expenses
30/06/25 REDACTED PERSONAL DATA 1.10 Public Health Staffing Travel Expenses
30/06/25 REDACTED PERSONAL DATA 1.10 Leaving Care Team Travel Expenses
30/11/23 REDACTED PERSONAL DATA 1.10 Children in Care Team Travel Expenses
14/11/23 TESCO STORES 5567 1.10 Learning & Development Running Costs Catering Purchases
30/11/23 REDACTED PERSONAL DATA 1.10 Children in Care Team Travel Expenses
30/11/23 REDACTED PERSONAL DATA 1.10 The Brokerage Team Travel Expenses
30/09/24 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses
31/01/25 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses
21/01/25 SCREWFIX DIRECT 1.10 Beaulieu House Maintenance of Operational Equipment
31/01/25 REDACTED PERSONAL DATA 1.10 Education and Inclusion Service Travel Expenses
31/01/25 REDACTED PERSONAL DATA 1.10 Community Reablement Travel Expenses
31/01/25 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses