| 10/06/24 |
W HURST & SON |
2.52 |
Play Areas Health & Safety work |
Operational Equipment |
| 11/07/25 |
BETA PAK LTD |
2.52 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 08/07/22 |
REDACTED PERSONAL DATA |
2.52 |
Ukraine - Host Payments |
Grants to individuals |
| 02/08/24 |
OT GROUP LTD |
2.52 |
Adelaide Resource Centre |
Stationery |
| 15/11/24 |
OT GROUP LTD |
2.52 |
Adelaide Resource Centre |
Stationery |
| 26/02/25 |
OT GROUP LTD |
2.52 |
Adelaide Resource Centre |
Stationery |
| 31/07/24 |
OT GROUP LTD |
2.51 |
Speech, Language and Communication |
Stationery |
| 14/05/25 |
OT GROUP LTD |
2.51 |
Saxonbury |
Stationery |
| 28/05/25 |
OT GROUP LTD |
2.51 |
Choice Based Lettings Team |
Stationery |
| 31/07/24 |
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 |
| 17/05/24 |
OT GROUP LTD |
2.51 |
Revenues & Benefits Operational Support |
Stationery |
| 20/09/24 |
OT GROUP LTD |
2.51 |
Beaulieu House |
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 |
| 14/02/24 |
POUNDLAND LTD - 1241 |
2.50 |
Supporting Families |
General Materials |
| 21/02/24 |
POUNDLAND LTD - 1241 |
2.50 |
Supporting Families |
General Materials |
| 22/02/24 |
FEE2PAYONLINE |
2.50 |
Children in Care Team |
Postage |
| 29/02/24 |
REDACTED PERSONAL DATA |
2.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 23/06/23 |
PREPAID FINANCIAL SERVICES LTD |
2.50 |
CHC Personal Health Budgets |
Payment to Private Contractors |
| 31/05/23 |
REDACTED PERSONAL DATA |
2.50 |
ESFA Adult Maths Project |
Travel Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
2.50 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 16/04/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 11/04/24 |
WWW.GOV.UK/PAY-DARTFORD |
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 |
| 31/05/25 |
REDACTED PERSONAL DATA |
2.50 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 10/06/25 |
COSTA COFFEE 43011079 |
2.50 |
Reviewing Officer |
Unallocated PCard Expenses |
| 23/10/23 |
B&M 107 - ISLE OF WIGHT |
2.50 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |