| 04/06/21 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Crematorium |
Stationery |
| 11/06/21 |
GO SOUTH COAST LTD |
3.50 |
Youth Offending Team |
Transport of Clients |
| 04/06/21 |
BATES OFFICE SERVICES LIMITED |
3.50 |
Elections |
Stationery |
| 31/03/24 |
REDACTED PERSONAL DATA |
3.50 |
Public Health Practitioners |
Travel Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
3.50 |
Children in Care Team |
Sundry Office Expenses |
| 28/10/25 |
AMZNBUSINESS RV4IO7YZ5 |
3.50 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/25 |
WWW.GOV.UK/PAY-DARTFORD |
3.50 |
Children We Care For Team |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
3.50 |
Children We Care For Team |
Public Transport Fares |
| 06/11/25 |
HOZAH WEB BOURNEMOUTH |
3.50 |
Next Steps Costs |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
3.50 |
Children We Care For Team |
Travel Expenses |
| 17/11/25 |
WWW.GOV.UK/PAY-DARTFORD |
3.50 |
Next Steps Costs |
Travel Expenses |
| 08/11/25 |
THE SAMARITANS OF ISLEOF WIGHT |
3.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 30/11/25 |
REDACTED PERSONAL DATA |
3.50 |
Environmental Health |
Sundry Office Expens |
| 30/11/25 |
REDACTED PERSONAL DATA |
3.50 |
No-Barriers |
Sundry Office Expens |
| 19/08/25 |
ALDI 87 775 |
3.50 |
Economic Development |
Unallocated PCard Expenses |
| 26/08/25 |
ALDI 87 775 |
3.50 |
Economic Development |
Unallocated PCard Expenses |
| 01/07/25 |
REDFUNNEL.CO.UK |
3.50 |
Children in Care Team |
Vehicle Hire External |
| 19/06/25 |
TESCO STORES |
3.50 |
Saxonbury |
Catering Purchases |
| 25/07/25 |
WF EDUCATION GROUP |
3.50 |
Prison Library Service |
Stationery |
| 12/01/25 |
LEADERCABS |
3.50 |
Reviewing Officer |
Unallocated PCard Expenses |
| 04/11/25 |
AMZNMKTPLACE 5F2F13ZF5 |
3.49 |
Public Libraries Central |
Stationery |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 02/11/22 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 27/01/23 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |
| 17/11/21 |
ASDA GROCERIES ONLINE |
3.49 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/05/21 |
WM MORRISONS STORE |
3.49 |
Beaulieu House |
Catering Purchases |
| 12/04/23 |
BOOKER CASH & CARRY LTD |
3.49 |
Plean Dene |
Catering Purchases |