| 31/01/26 |
REDACTED PERSONAL DATA |
7.70 |
Pupil Premium Managed Centrally |
Sundry Office Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
7.70 |
Environmental Health |
Travel Expenses |
| 17/01/26 |
CKEDITOR.COM |
7.70 |
IT Software Development |
Computer Software Licencing |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
7.70 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 17/07/25 |
CKEDITOR.COM |
7.70 |
IT Software Development |
Computer Software Licencing |
| 30/06/25 |
REDACTED PERSONAL DATA |
7.70 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
7.70 |
Education and Inclusion Service |
Travel Expenses |
| 18/01/23 |
BIFFA WASTE SERVICES LTD |
7.70 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 28/02/26 |
REDACTED PERSONAL DATA |
7.70 |
Next Steps Team |
Public Transport Fares |
| 19/01/24 |
BIFFA WASTE SERVICES LTD |
7.70 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 14/02/24 |
FACEBK A43XUZKPK2 |
7.70 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 16/02/24 |
LIBRARY SERVICES |
7.70 |
Ryde Library |
Catering Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
7.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
7.70 |
Leaving Care Team |
Travel Expenses |
| 31/10/23 |
CCS AQUA CARS LTD |
7.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
7.70 |
Recreation & Public Spaces Admin |
Travel Expenses |
| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
7.70 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/07/24 |
REDACTED PERSONAL DATA |
7.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
7.70 |
Parklands |
Refuse Collection, Disposal and Recycli… |
| 19/10/22 |
SOUTHERN CO-OP 0125 |
7.70 |
Saxonbury |
Catering Purchases |
| 31/01/24 |
REDACTED PERSONAL DATA |
7.70 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
7.70 |
Commissioning Team |
Employee Subsistence Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
7.70 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 14/04/22 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
7.70 |
Rent Allowances Granted |
Rent Allowances Paid |
| 31/12/22 |
REDACTED PERSONAL DATA |
7.70 |
Education and Inclusion Service |
Travel Expenses |
| 22/10/21 |
TRAINLINE |
7.70 |
Children in Care Team |
Public Transport Fares |
| 31/12/24 |
REDACTED PERSONAL DATA |
7.70 |
Environmental Health |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
7.70 |
DoLS/MCA |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
7.70 |
Children in Care Team |
Travel Expenses |
| 14/05/24 |
TESCO STORES 5567 |
7.69 |
Learning & Development Resource Ctr |
General Materials |