| 30/11/24 |
REDACTED PERSONAL DATA |
5.00 |
Environmental Health |
Sundry Office Expenses |
| 04/09/24 |
AQUADRAGONVCARS |
5.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 30/10/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/09/24 |
DART CHARGE MOB APP |
5.00 |
Children in Care Team |
Public Transport Fares |
| 30/10/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/07/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 04/09/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 05/09/24 |
AMAZON RAINFOREST CONS |
5.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Travel Expenses |
| 16/09/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 13/06/24 |
CCS CABCARD SERVICES |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 14/06/24 |
REDFUNNEL.CO.UK |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 08/07/24 |
LESLIES TOYOTA AND HYUNDAI |
5.00 |
Wightcare |
Vehicle Maintenance Costs |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.00 |
Permanence Team |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.00 |
Community Support Officers |
Travel Expenses |
| 18/06/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 31/07/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/07/24 |
TESCO STORES 5567 |
5.00 |
Learning & Development Running Costs |
Catering Purchases |
| 29/11/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/12/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 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 |
| 31/05/24 |
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 |
| 18/05/24 |
POUNDLAND LTD - 1241 |
5.00 |
Star Awards |
General Materials |
| 28/06/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/08/24 |
FACEBK JX9YF8LEV2 |
5.00 |
Building 41 |
Unallocated PCard Expenses |
| 27/09/24 |
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 |
| 29/01/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |