| 04/12/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 16/12/22 |
100.00 |
HOSE RHODES DICKSON LIMITED |
Professional Services |
Capital Receipts |
| 23/08/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 25/05/22 |
100.00 |
EB NECESSITY AND PROP |
Training |
Specialist Cross-Council Training |
| 31/12/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 17/04/24 |
100.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 22/11/24 |
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 |
| 30/10/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 23/03/22 |
100.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 30/10/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 17/07/24 |
100.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 02/10/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 22/03/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 21/09/22 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
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 |
| 28/06/24 |
100.00 |
SOLICITORS REGULATION AUTHORITY |
Legal Fees - Other Parties |
Legal Services Section |
| 01/11/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 23/10/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 03/01/25 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 24/04/24 |
100.00 |
WIGHT CRYSTAL |
Consumable Cleaning Materials |
County Hall,Newport |
| 21/04/23 |
100.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 25/10/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 02/12/24 |
100.00 |
GRAMMARLY CO T73YQXC |
Computer Software Licencing |
ICT CCR |
| 21/04/23 |
100.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 19/04/23 |
100.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Apprenticeships 16-18 Years |
| 21/04/23 |
100.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 22/01/25 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/10/25 |
100.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Legal Fees - Other Parties |
Litigation Costs |