| 19/11/23 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Catering Purchases |
| 20/12/23 |
AWARD SCHEME LTD |
5.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 29/12/23 |
DASHWITNESS LTD |
5.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 29/12/23 |
DASHWITNESS LTD |
5.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/12/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/11/25 |
REDACTED PERSONAL DATA |
5.00 |
Next Steps Team |
Sundry Office Expens |
| 05/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
5.00 |
Permanence Team |
Public Transport Fares |
| 27/10/25 |
FACEBK Y4HC45DQY2 |
5.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 19/11/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 05/11/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 24/01/24 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Support Children |
| 24/01/24 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Support Children |
| 03/01/24 |
WWW.GOV.UK/PAY-DARTFORD |
5.00 |
Children in Care Team |
Public Transport Fares |
| 19/01/24 |
ASDA GROCERIES ONLINE |
5.00 |
Plean Dene |
Catering Purchases |
| 12/01/24 |
TESCO STORES 5567 |
5.00 |
Learning & Development Running Costs |
General Materials |
| 15/01/24 |
VOUCHER EXPRESS |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/01/24 |
POUNDLAND LTD - 1241 |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 25/06/25 |
HORIZON MOBILITY LTD |
5.00 |
Mental Health Other LT Care 18-64 |
Client Expenses |
| 20/06/25 |
DASHWITNESS LTD |
5.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.00 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 28/05/25 |
JRZONE.CO.UK |
5.00 |
Support for Looked After Children CSPS4 |
Support Children |
| 20/06/25 |
DASHWITNESS LTD |
5.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 06/03/24 |
THE WORKS |
5.00 |
Emergency Management |
Office Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Employee Subsistence Expenses |
| 22/03/24 |
WM MORRISONS STORE |
5.00 |
Supporting Families |
General Materials |
| 21/03/24 |
TESCO STORES 5567 |
5.00 |
Saxonbury |
Catering Purchases |
| 05/03/24 |
UNILINK SOFTWARE LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |