| 12/01/24 |
TESCO STORES 5567 |
5.00 |
Learning & Development Running Costs |
General Materials |
| 21/03/24 |
TESCO STORES 5567 |
5.00 |
Saxonbury |
Catering Purchases |
| 03/04/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/09/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/08/24 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Travel Expenses |
| 29/07/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 30/08/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/01/26 |
W HURST AND SON |
5.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 15/01/26 |
EE TOPUP VESTA |
5.00 |
Social Isolation/Other Other ST Support |
Client Expenses |
| 23/04/21 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 01/04/21 |
TOPS DAY NURSERIES PLAYSTATION IOW |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/02/26 |
PHS GROUP PLC |
5.00 |
Branstone Farm Business Units |
Refuse Collection, Disposal and Recycli… |
| 27/02/26 |
PHS GROUP PLC |
5.00 |
Library HQ |
Refuse Collection, Disposal and Recycli… |
| 11/02/26 |
NOMINET UK |
5.00 |
ICT Cyber Security |
Computer Maintenance |
| 01/05/23 |
ASDA GROCERIES ONLINE |
5.00 |
Plean Dene |
Catering Purchases |
| 02/05/23 |
ZETTLE_ TAXI SERVICE |
5.00 |
Commissioning Team |
Public Transport Fares |
| 10/05/23 |
ADELAIDE RESOURCE CENTRE |
5.00 |
Adelaide Resource Centre |
Operational Equipment |
| 05/05/23 |
SAINSBURYS S/MKTS |
5.00 |
Plean Dene |
Catering Purchases |
| 14/09/22 |
ASDA STORES 4786 |
5.00 |
Saxonbury |
Catering Purchases |
| 31/08/22 |
AMAZON.CO.UK BG26V9HR5 |
5.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 16/08/22 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 17/08/22 |
MUSEUM SERVICE |
5.00 |
Museums & Collections Management |
Operational Equipment |
| 14/09/22 |
ORANGE PCS LTD |
5.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 30/11/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/11/22 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/11/22 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/09/22 |
SAINSBURYS SMKT |
5.00 |
Westminster House |
Catering Purchases |
| 11/11/22 |
PROBRAND LIMITED |
5.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 06/06/22 |
POUNDLAND |
5.00 |
Community Reablement |
Operational Equipment |
| 26/05/22 |
POUNDLAND LTD 1241 |
5.00 |
Youth Council |
Support Children |