| 05/03/25 |
HOVERTRAVEL LTD |
5.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 17/03/25 |
HMCTS PORTSMOUTH092 |
5.00 |
Council Tax |
Unallocated PCard Expenses |
| 24/03/25 |
HOVERTRAVEL LTD |
5.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 13/03/25 |
REDFUNNEL.CO.UK |
5.00 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 12/03/25 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Payments to/Aid Provided to Clients |
| 05/03/25 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 26/03/25 |
JRZONE.CO.UK |
5.00 |
Support for Looked After Children CSPS1 |
Support Children |
| 12/03/25 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/03/25 |
REDACTED PERSONAL DATA |
5.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
Adult Skills |
Travel Expenses |
| 13/12/23 |
RIVERSIDE VENTURES LTD |
5.00 |
School Improvement |
Professional Services |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
Safeguarding Adults |
Sundry Office Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 19/11/23 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Catering Purchases |
| 20/12/23 |
AWARD SCHEME LTD |
5.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 29/12/23 |
DASHWITNESS LTD |
5.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 29/12/23 |
DASHWITNESS LTD |
5.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/12/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 03/04/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 20/05/24 |
DD-MG CARE EXECUTIVE LTD |
5.00 |
PA Hub |
Professional Services |
| 24/01/24 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Support Children |
| 24/01/24 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Support Children |
| 03/01/24 |
WWW.GOV.UK/PAY-DARTFORD |
5.00 |
Children in Care Team |
Public Transport Fares |
| 19/01/24 |
ASDA GROCERIES ONLINE |
5.00 |
Plean Dene |
Catering Purchases |
| 12/01/24 |
TESCO STORES 5567 |
5.00 |
Learning & Development Running Costs |
General Materials |
| 15/01/24 |
VOUCHER EXPRESS |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/01/24 |
POUNDLAND LTD - 1241 |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |