Supplier : SUPPLIES TEAM LTD

Summary
Financial Year Payments Total £
2021 103 1,190.08
2023 18 0.00
Total 121 1,190.08
Showing 91 to 103 of 103 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/21 -3.24 Adult Services Stationery Community Reablement
27/09/21 -3.58 Adult Services Stationery Community Reablement
18/06/21 -3.58 Resources Stationery Transport Fleet Administration
27/09/21 -4.71 Adult Services Stationery Community Reablement
27/09/21 -4.92 Adult Services Stationery Community Reablement
18/06/21 -5.85 Regeneration Stationery Civic Centre,Sandown
18/06/21 -6.57 Childrens Services Stationery Children's office costs
18/06/21 -7.34 Childrens Services Stationery Children's office costs
18/06/21 -15.63 Resources Stationery Revenues & Benefits Operational Support
27/09/21 -24.12 Adult Services Stationery Community Reablement
12/05/21 -71.74 Childrens Services Stationery Island Learning Centre
08/12/21 -118.50 Adult Services Stationery Community Reablement
27/09/21 -138.50 Adult Services Stationery Community Reablement