| 19/02/25 |
SAINSBURYS S/MKTS |
5.00 |
Saxonbury |
Catering Purchases |
| 23/04/21 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 28/05/21 |
TOPS DAY NURSERIES PLAYSTATION IOW |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/05/21 |
FURZEHILL CHILDCARE CENTRE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/05/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/05/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/05/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 11/05/21 |
REDACTED PERSONAL DATA |
5.00 |
Leisure Access System |
One Card Income Leisure Services |
| 28/05/21 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Sundry Office Expenses |
| 26/05/21 |
EXPERIAN LTD |
5.00 |
Trading Standards |
Professional Subscriptions |
| 20/05/21 |
REDACTED PERSONAL DATA |
5.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 11/11/22 |
PROBRAND LIMITED |
5.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 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 |
| 30/11/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/01/22 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Travel Expenses |
| 25/02/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 18/01/22 |
POUNDLAND LTD 1241 |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/02/22 |
LIBRARY HQ |
5.00 |
Ryde Library |
General Materials |
| 01/04/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.00 |
Adelaide Resource Centre |
Catering Purchases |
| 01/04/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 01/04/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 01/04/21 |
FURZEHILL CHILDCARE CENTRE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
5.00 |
Adelaide Resource Centre |
Catering Purchases |
| 01/04/21 |
TOPS DAY NURSERIES PLAYSTATION IOW |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 02/02/26 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 28/07/23 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/06/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 26/06/23 |
TESCO STORES 5567 |
5.00 |
Learning & Development Running Costs |
General Materials |