| 19/02/24 |
WWW.GOV.UK/PAY-DARTFORD |
5.00 |
Children in Care Team |
Public Transport Fares |
| 05/03/24 |
UNILINK SOFTWARE LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/03/24 |
MUSEUM SERVICE |
5.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 22/03/24 |
WM MORRISONS STORE |
5.00 |
Supporting Families |
General Materials |
| 28/02/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/03/23 |
SOS SUPPLIES |
5.00 |
Crematorium |
Operational Equipment |
| 06/02/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 09/02/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 31/01/22 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Travel Expenses |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Wightcare |
Recruitment Advertising |
| 18/01/22 |
POUNDLAND LTD 1241 |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Wightcare |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Wightcare |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Wightcare |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Wightcare |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Community Reablement |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Community Reablement |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Community Reablement |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Community Reablement |
Recruitment Advertising |
| 24/01/22 |
SOUTHERN CO-OP 0364 |
5.00 |
Saxonbury |
Catering Purchases |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Community Reablement |
Recruitment Advertising |
| 31/01/22 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Public Transport Fares |
| 25/02/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 20/05/24 |
DD-MG CARE EXECUTIVE LTD |
5.00 |
PA Hub |
Professional Services |
| 03/04/24 |
NATIONAL EXPRESS LIMIT |
5.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 31/05/24 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Travel Expenses |
| 18/11/21 |
WARBURTONS (IOW) LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/12/21 |
BATES OFFICE SERVICES LIMITED |
5.00 |
Adelaide Resource Centre |
Stationery |
| 30/11/21 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Employee Subsistence Expenses |