| 21/11/25 |
PHS GROUP PLC |
5.00 |
Branstone Farm Business Units |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
5.00 |
Library HQ |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
5.00 |
Library HQ |
Refuse Collection, Disposal and Recycli… |
| 13/10/25 |
SAINSBURYS S/MKTS |
5.00 |
Beaulieu House |
Operational Equipment |
| 05/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
5.00 |
Permanence Team |
Public Transport Fares |
| 25/06/25 |
HORIZON MOBILITY LTD |
5.00 |
Mental Health Other LT Care 18-64 |
Client Expenses |
| 28/05/25 |
JRZONE.CO.UK |
5.00 |
Support for Looked After Children CSPS4 |
Support Children |
| 20/06/25 |
HOVERTRAVEL LTD |
5.00 |
Chief Executive |
Public Transport Fares |
| 02/06/25 |
JRZONE.CO.UK |
5.00 |
Adoption Costs |
Support Children |
| 27/06/25 |
REDFUNNEL.CO.UK |
5.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 28/03/25 |
SUMUP REDLINE |
5.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 20/06/25 |
DASHWITNESS LTD |
5.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 24/04/25 |
NATIONAL EXPRESS LIMITED |
5.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 27/03/25 |
POUNDLAND LTD - 1241 |
5.00 |
Crematorium |
Grounds Maintenance |
| 30/04/25 |
REDACTED PERSONAL DATA |
5.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 23/03/25 |
POUNDLAND - 2597 |
5.00 |
Personal & Community Development Learni… |
General Materials |
| 16/05/25 |
REDACTED PERSONAL DATA |
5.00 |
Payments Social Care Team |
Non-staff compensation |
| 04/04/25 |
WHILE U WAIT SERVICES |
5.00 |
Newport Harbour Account |
Operational Equipment |
| 05/02/25 |
WIGHTLINK LTD |
5.00 |
Head of Place |
Public Transport Fares |
| 14/02/25 |
WIGHTLINK LTD |
5.00 |
Head of Place |
Public Transport Fares |
| 31/03/25 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/01/25 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/01/25 |
WWW.GOV.UK/PAY-DARTFORD |
5.00 |
Children in Care Team |
Public Transport Fares |
| 22/01/25 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |