| 08/09/23 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 29/11/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/10/24 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 30/11/24 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Consumable Cleaning Materials |
| 04/12/24 |
STONE COMPUTERS LIMITED |
5.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 31/12/24 |
REDACTED PERSONAL DATA |
5.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
5.00 |
Specialist Teacher Advisors |
Travel Expenses |
| 31/05/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 17/05/24 |
UNILINK SOFTWARE LTD |
5.00 |
Community Equipment Service - Childrens |
Support Children |
| 22/05/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 18/05/24 |
POUNDLAND LTD - 1241 |
5.00 |
Star Awards |
General Materials |
| 31/05/24 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Travel Expenses |
| 16/11/23 |
N-VIRO |
5.00 |
County Hall,Newport |
Consumable Cleaning Materials |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
5.00 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
5.00 |
Ferry Operation |
Operational Equipment |
| 04/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.00 |
Plean Dene |
Catering Purchases |
| 13/09/21 |
EE TOPUP VESTA |
5.00 |
Education Out of School |
Mobile Telecoms |
| 13/09/21 |
EE TOPUP VESTA |
5.00 |
Education Out of School |
Mobile Telecoms |
| 30/09/21 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Public Transport Fares |
| 27/08/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/07/21 |
TESCO STORES 5567 |
5.00 |
Museums & Collections Management |
Marketing Costs |
| 06/07/21 |
THE WORKS |
5.00 |
Museums & Collections Management |
Marketing Costs |
| 02/05/23 |
ZETTLE_ TAXI SERVICE |
5.00 |
Commissioning Team |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 10/05/23 |
ADELAIDE RESOURCE CENTRE |
5.00 |
Adelaide Resource Centre |
Operational Equipment |
| 31/05/23 |
REDACTED PERSONAL DATA |
5.00 |
Early Years Team |
Travel Expenses |
| 16/06/23 |
MUSEUM SERVICE |
5.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 31/05/23 |
REDACTED PERSONAL DATA |
5.00 |
Community Reablement |
Travel Expenses |
| 16/06/23 |
MUSEUM SERVICE |
5.00 |
Museum of Island History |
Maintenance of Operational Equipment |
| 18/04/23 |
DART-CHARGE |
5.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |