| 30/10/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 04/09/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 31/12/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/10/24 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 05/09/24 |
AMAZON RAINFOREST CONS |
5.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 16/09/24 |
DART CHARGE MOB APP |
5.00 |
Children in Care Team |
Public Transport Fares |
| 29/11/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 04/09/24 |
AQUADRAGONVCARS |
5.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 16/09/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 30/10/24 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
5.00 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 02/05/23 |
ZETTLE_ TAXI SERVICE |
5.00 |
Commissioning Team |
Public Transport Fares |
| 05/05/23 |
SAINSBURYS S/MKTS |
5.00 |
Plean Dene |
Catering Purchases |
| 10/05/23 |
ADELAIDE RESOURCE CENTRE |
5.00 |
Adelaide Resource Centre |
Operational Equipment |
| 24/04/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 16/06/23 |
MUSEUM SERVICE |
5.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 01/05/23 |
ASDA GROCERIES ONLINE |
5.00 |
Plean Dene |
Catering Purchases |
| 16/06/23 |
MUSEUM SERVICE |
5.00 |
Museum of Island History |
Maintenance of Operational Equipment |
| 14/04/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 08/09/23 |
THE CONSORTIUM |
5.00 |
Island Learning Centre |
Catering Equipment |
| 27/09/23 |
EB TOGETHER FOR MISSION |
5.00 |
Planning Management |
Training |
| 31/10/23 |
REDACTED PERSONAL DATA |
5.00 |
AMHP Team |
Travel Expenses |
| 30/10/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 06/10/23 |
VECTIS GROUP SECURITY LTD |
5.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 24/02/23 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 01/02/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/02/23 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 11/01/23 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Costs |
Support Children |
| 31/01/23 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 14/01/23 |
SAINSBURYS SMKT |
5.00 |
Westminster House |
Catering Purchases |