| 19/02/25 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 02/10/24 |
100.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Payroll |
| 02/10/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 22/01/25 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 23/12/22 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 03/07/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 22/05/24 |
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 |
| 24/07/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/02/24 |
100.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Procurement and Contract Management |
| 21/06/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/06/22 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 24/01/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 11/12/24 |
100.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 01/11/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 31/12/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 22/07/22 |
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 |
| 29/07/22 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/11/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 02/12/24 |
100.00 |
LOGANAIR6 06822304431167 |
Members Off Island Travel |
Democratic Representation & Management |
| 29/07/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 23/10/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/08/23 |
100.00 |
MRS VANESSA CHURCHMAN CC |
Public Transport Fares |
Democratic Representation & Management |
| 03/01/25 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 12/04/23 |
100.00 |
CIPFA BUSINESS LTD |
Training |
Specialist Cross-Council Training |
| 25/10/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |