| 10/07/24 |
100.80 |
N-VIRO |
Cleaning Contracts |
Branstone Farm Business Units |
| 05/09/24 |
100.50 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Fleet Income |
| 12/06/24 |
100.44 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 27/09/24 |
100.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 23/10/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 26/04/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 22/01/25 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 20/05/24 |
100.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 26/04/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 22/11/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 19/02/25 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/12/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 02/12/24 |
100.00 |
LOGANAIR6 06822304431167 |
Members Off Island Travel |
Democratic Representation & Management |
| 26/06/24 |
100.00 |
WHITWELL VILLAGE HALL PROJECT |
Rent of Buildings and Rooms |
Elections |
| 25/09/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 02/10/24 |
100.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Payroll |
| 31/05/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 26/03/25 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 02/12/24 |
100.00 |
GRAMMARLY CO T73YQXC |
Computer Software Licencing |
ICT CCR |
| 04/12/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 01/11/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 28/06/24 |
100.00 |
SOLICITORS REGULATION AUTHORITY |
Legal Fees - Other Parties |
Legal Services Section |
| 02/10/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 05/03/25 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 03/01/25 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 24/12/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 21/06/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 14/03/25 |
100.00 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 23/08/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |