| 30/08/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.00 |
Community Support Officers |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
5.00 |
Permanence Team |
Travel Expenses |
| 08/07/24 |
LESLIES TOYOTA AND HYUNDAI |
5.00 |
Wightcare |
Vehicle Maintenance Costs |
| 20/06/24 |
THEODOSIA |
5.00 |
Gifts and Regalia |
Fixtures and Fittings |
| 04/06/24 |
AQUADRAGONVCARS |
5.00 |
Support for LAC CWD |
Transport of Clients |
| 12/02/25 |
CHANT LOCK & SECURITY SERVICE |
5.00 |
Medina Leisure Centre |
Operational Equipment |
| 28/02/25 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/12/24 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/10/24 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 29/11/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/12/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/12/24 |
REDACTED PERSONAL DATA |
5.00 |
Training - Childrens |
Training |
| 04/09/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 16/09/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 30/10/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/10/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 05/09/24 |
AMAZON RAINFOREST CONS |
5.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 16/10/24 |
GELDARDS LLP |
5.00 |
Litigation Costs |
Professional Services |
| 04/09/24 |
AQUADRAGONVCARS |
5.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 21/03/24 |
TESCO STORES 5567 |
5.00 |
Saxonbury |
Catering Purchases |
| 08/03/24 |
MUSEUM SERVICE |
5.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 22/03/24 |
WM MORRISONS STORE |
5.00 |
Supporting Families |
General Materials |
| 26/01/24 |
SAINSBURYS S/MKTS |
5.00 |
Westminster House |
Catering Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
5.00 |
Integrated Locality Services - West/Cent |
Travel Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
5.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 28/02/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 19/02/24 |
WWW.GOV.UK/PAY-DARTFORD |
5.00 |
Children in Care Team |
Public Transport Fares |
| 13/02/24 |
FACEBK WBF6LZTPK2 |
5.00 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |