| 02/08/24 |
OT GROUP LTD |
2.52 |
Adelaide Resource Centre |
Stationery |
| 08/07/22 |
REDACTED PERSONAL DATA |
2.52 |
Ukraine - Host Payments |
Grants to individuals |
| 26/02/25 |
OT GROUP LTD |
2.52 |
Adelaide Resource Centre |
Stationery |
| 18/02/26 |
BETA PAK LTD |
2.52 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/02/26 |
BETA PAK LTD |
2.52 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/07/25 |
BETA PAK LTD |
2.52 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 14/05/25 |
OT GROUP LTD |
2.51 |
Saxonbury |
Stationery |
| 28/05/25 |
OT GROUP LTD |
2.51 |
Choice Based Lettings Team |
Stationery |
| 14/02/24 |
OT GROUP LTD |
2.51 |
Learning & Development Running Costs |
Stationery |
| 14/02/24 |
OT GROUP LTD |
2.51 |
The Heights |
Stationery |
| 31/07/24 |
OT GROUP LTD |
2.51 |
Revenues & Benefits Operational Support |
Stationery |
| 20/09/24 |
OT GROUP LTD |
2.51 |
Beaulieu House |
Stationery |
| 17/05/24 |
OT GROUP LTD |
2.51 |
Revenues & Benefits Operational Support |
Stationery |
| 31/05/24 |
OT GROUP LTD |
2.51 |
Children's office costs |
Stationery |
| 24/05/24 |
OT GROUP LTD |
2.51 |
Medina Leisure Centre |
Stationery |
| 31/07/24 |
OT GROUP LTD |
2.51 |
Speech, Language and Communication |
Stationery |
| 30/06/24 |
REDACTED PERSONAL DATA |
2.50 |
FAC Team |
Travel Expenses |
| 09/07/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 30/06/24 |
REDACTED PERSONAL DATA |
2.50 |
Community Support Officers |
Travel Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
2.50 |
Community Support Officers |
Travel Expenses |
| 28/06/24 |
DART CHARGE CALL CENTRE |
2.50 |
Children in Care Team |
Public Transport Fares |
| 19/04/24 |
FEE2PAYONLINE |
2.50 |
Plean Dene |
Postage |
| 10/05/24 |
BETA PAK LTD |
2.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/09/24 |
REDACTED PERSONAL DATA |
2.50 |
Leaving Care Team |
Sundry Office Expenses |
| 17/04/25 |
GOULDINGS RESOURCE CENTRE |
2.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/04/25 |
REDACTED PERSONAL DATA |
2.50 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 05/03/25 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Reviewing Officer |
Public Transport Fares |
| 17/12/25 |
VECTIS GROUP SECURITY LTD |
2.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 28/05/25 |
POUNDLAND LTD - 1241 |
2.50 |
Supporting Families |
General Materials |
| 31/05/25 |
REDACTED PERSONAL DATA |
2.50 |
Pre-school Special Educational Needs |
Public Transport Fares |