| 23/02/24 |
W HURST & SON |
3.50 |
Museums & Collections Management |
Marketing Costs |
| 10/11/21 |
GO SOUTH COAST LTD |
3.50 |
Youth Offending Team |
Transport of Clients |
| 30/11/21 |
REDACTED PERSONAL DATA |
3.50 |
Children in Care Team |
Travel Expenses |
| 29/11/21 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Youth Offending Team |
Stationery |
| 22/03/22 |
EB TOGETHER FOR MISSION |
3.50 |
Capability Fund |
Training |
| 16/03/22 |
WWW.WIGHTLINK.CO.UK |
3.50 |
Leaving Care Costs |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
3.50 |
Permanence Team |
Employee Subsistence Expenses |
| 22/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
3.50 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/03/24 |
REDACTED PERSONAL DATA |
3.50 |
Public Health Practitioners |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
3.50 |
Children We Care For Team |
Travel Expenses |
| 19/01/26 |
WWW.GOV.UK/PAY-DARTFORD |
3.50 |
Next Steps Costs |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
3.50 |
Children We Care For Team |
Public Transport Fares |
| 25/07/25 |
WF EDUCATION GROUP |
3.50 |
Prison Library Service |
Stationery |
| 12/11/25 |
SOMERTON PAPER SERVICE |
3.50 |
BCF Community Equipment Store |
Operational Equipment |
| 08/11/25 |
THE SAMARITANS OF ISLEOF WIGHT |
3.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 31/10/25 |
WWW.GOV.UK/PAY-DARTFORD |
3.50 |
Children We Care For Team |
Public Transport Fares |
| 08/05/24 |
POST OFFICE COUNTERS |
3.50 |
Economic Development |
Unallocated PCard Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
3.50 |
Public Health Practitioners |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
3.50 |
FAC Team |
Travel Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
3.50 |
Leaving Care Team |
Travel Expenses |
| 14/09/22 |
THE CONSORTIUM |
3.50 |
Island Learning Centre |
General Educational Materials |
| 31/03/22 |
REDSECTOR RECRUITMENT LTD |
3.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/22 |
REDACTED PERSONAL DATA |
3.50 |
Regulatory Management & Admin Support |
Travel Expenses |
| 19/07/23 |
ASDA STORES 4786 |
3.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/07/23 |
TESCO STORES 5567 |
3.50 |
Learning & Development Running Costs |
General Materials |
| 16/08/23 |
SOMERTON PAPER SERVICE |
3.50 |
Ferry Operation |
Operational Equipment |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.50 |
Children in Care Team |
Sundry Office Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.50 |
Children with Disabilities |
Sundry Office Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
3.50 |
Permanence Team |
Employee Subsistence Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
3.50 |
Permanence Team |
Public Transport Fares |