| 24/02/23 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 06/02/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Employee Subsistence Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 06/03/24 |
THE WORKS |
5.00 |
Emergency Management |
Office Equipment |
| 21/03/24 |
TESCO STORES 5567 |
5.00 |
Saxonbury |
Catering Purchases |
| 08/03/24 |
MUSEUM SERVICE |
5.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 05/03/24 |
UNILINK SOFTWARE LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/03/24 |
WM MORRISONS STORE |
5.00 |
Supporting Families |
General Materials |
| 27/08/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/08/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/08/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 04/06/21 |
BATES OFFICE SERVICES LIMITED |
5.00 |
Crematorium |
Stationery |
| 23/06/21 |
BATES OFFICE SERVICES LIMITED |
5.00 |
Group Manager Leaning Disability Homes |
Stationery |
| 07/07/21 |
EE TOP UP VESTA |
5.00 |
Education Out of School |
Mobile Telecoms |
| 04/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.00 |
Plean Dene |
Catering Purchases |
| 28/05/21 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Sundry Office Expenses |
| 25/08/21 |
GATTEN AND LAKE CHILDCARE |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/07/21 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 23/06/21 |
BATES OFFICE SERVICES LIMITED |
5.00 |
Gouldings Resource Centre |
Stationery |
| 30/07/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/08/21 |
ARGOS LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/08/21 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 12/11/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
5.00 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 29/09/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/09/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 18/06/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 13/06/24 |
CCS CABCARD SERVICES |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 31/07/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |