| 24/01/24 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Support Children |
| 13/12/23 |
RIVERSIDE VENTURES LTD |
5.00 |
School Improvement |
Professional Services |
| 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 |
| 27/09/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/09/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/08/24 |
FACEBK JX9YF8LEV2 |
5.00 |
Building 41 |
Unallocated PCard Expenses |
| 30/11/22 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 11/11/22 |
PROBRAND LIMITED |
5.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 30/11/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/11/22 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/09/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 26/05/22 |
POUNDLAND LTD 1241 |
5.00 |
Youth Council |
Support Children |
| 08/05/22 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Catering Purchases |
| 22/06/22 |
WWW.REDFUNNEL.CO.UK |
5.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/06/22 |
POUNDLAND |
5.00 |
Community Reablement |
Operational Equipment |
| 05/07/22 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 18/05/24 |
POUNDLAND LTD - 1241 |
5.00 |
Star Awards |
General Materials |
| 17/05/24 |
UNILINK SOFTWARE LTD |
5.00 |
Community Equipment Service - Childrens |
Support Children |
| 31/05/24 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Travel Expenses |
| 20/05/24 |
DD-MG CARE EXECUTIVE LTD |
5.00 |
PA Hub |
Professional Services |
| 21/06/24 |
TTS GROUP LTD |
5.00 |
Island Learning Centre |
Stationery |
| 28/07/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 14/07/23 |
PARKEON LTD |
5.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 26/06/23 |
TESCO STORES 5567 |
5.00 |
Learning & Development Running Costs |
General Materials |
| 14/06/23 |
UNILINK SOFTWARE LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/07/23 |
SQ RYDE TAXIS IOW LIMITED |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 31/05/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 24/07/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 14/07/23 |
EXPERIAN LTD |
5.00 |
Trading Standards |
Professional Subscriptions |