| 30/08/23 |
5.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/12/21 |
5.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Human Resources Support Team |
| 27/09/24 |
5.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
5.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Staff Benefits |
| 16/10/24 |
5.00 |
GELDARDS LLP |
Professional Services |
Litigation Costs |
| 17/03/25 |
5.00 |
HMCTS PORTSMOUTH092 |
Unallocated PCard Expenses |
Council Tax |
| 23/03/25 |
5.00 |
POUNDLAND - 2597 |
General Materials |
Personal & Community Development Learni… |
| 29/12/23 |
5.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 25/01/23 |
5.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/01/23 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 28/02/25 |
5.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 11/06/25 |
5.00 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Branstone Farm Business Units |
| 29/07/22 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/12/22 |
5.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/03/22 |
5.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Human Resources Support Team |
| 20/06/25 |
5.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 30/11/23 |
5.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
Adult Skills |
| 03/04/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/01/25 |
5.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Staff Benefits |
| 31/03/25 |
5.00 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/10/24 |
5.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ICT Desktop Support |
| 11/11/22 |
5.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 31/10/24 |
5.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
L&D Officers |
| 30/11/22 |
5.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/11/22 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/10/24 |
5.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 31/03/25 |
5.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 28/09/22 |
5.00 |
HURSTS |
General Materials |
Transport Fleet Administration |
| 31/05/22 |
5.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Human Resources Support Team |