| 11/12/24 |
BOOTS UK LTD (COWES) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/11/24 |
THE ISLAND DAY NURSERY LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 14/11/24 |
TESCO GIFT CARD |
30.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 20/12/24 |
REDACTED PERSONAL DATA |
30.00 |
In-house Fostering |
Boarding Out Allowances |
| 06/11/24 |
ASDA STORES LTD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 12/12/24 |
KIM CADEMY TRAINING |
30.00 |
Museums and Schools 2024-25 |
Professional Services |
| 11/11/24 |
LAND REGISTRY |
30.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 30/11/24 |
REDACTED PERSONAL DATA |
30.00 |
Farming in Protected Landscapes |
Fixed Telephones |
| 23/07/25 |
DH PRICE MOTORS |
30.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/05/25 |
CANTERBURY CITY COUNCIL |
30.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 25/06/25 |
MILFORD DEL SUPPORT AGENCY |
30.00 |
Unregulated Residential |
Charges from Independent Providers |
| 09/07/25 |
AGRICYCLE LTD |
30.00 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 04/06/25 |
WWW.ELKLAN.CO.UK |
30.00 |
Training - Childrens |
Training |
| 09/05/25 |
NOCN GROUP |
30.00 |
Adult Community Learning |
Licences |
| 09/05/25 |
REDACTED PERSONAL DATA |
30.00 |
In-house Fostering |
Support Children |
| 09/05/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 09/05/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 30/06/25 |
REDACTED PERSONAL DATA |
30.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 20/02/26 |
FLOWBIRD SMART CITY UK LTD |
30.00 |
Off-Street Parking Operations |
Operational Equipment |
| 06/02/26 |
JORDAN LEISURE SYSTEMS LTD |
30.00 |
Medina Leisure Centre |
Postage |
| 06/02/26 |
FLOWBIRD SMART CITY UK LTD |
30.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 20/02/26 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/12/25 |
FACEBK Y446C8RX52 |
30.00 |
Payments Team Manager |
Advertising & Publicity |
| 20/02/26 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/02/26 |
REGENT (UK) SERVICES LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
REGENT (UK) SERVICES LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |