| 27/06/25 |
REDACTED PERSONAL DATA |
2.50 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 30/06/24 |
REDACTED PERSONAL DATA |
2.50 |
Community Support Officers |
Travel Expenses |
| 21/06/24 |
ASDA STORES |
2.50 |
Westminster House |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
2.50 |
FAC Team |
Travel Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
2.50 |
Community Support Officers |
Travel Expenses |
| 18/06/24 |
FEE2PAYONLINE |
2.50 |
Environmental Health |
Postage |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
2.50 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 06/08/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Reviewing Officer |
Travel Expenses |
| 29/07/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Leaving Care Costs |
Travel Expenses |
| 23/10/23 |
B&M 107 - ISLE OF WIGHT |
2.50 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |
| 18/09/23 |
POUNDLAND LTD - 1241 |
2.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 15/09/23 |
LOCAL STUDIES LIBRARY HQ |
2.50 |
Archives |
Stationery |
| 19/04/24 |
FEE2PAYONLINE |
2.50 |
Plean Dene |
Postage |
| 11/04/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 10/05/24 |
BETA PAK LTD |
2.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 16/04/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 03/08/22 |
AWARD SCHEME LTD |
2.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 14/07/22 |
DART-CHARGE |
2.50 |
Reviewing Officer |
Travel Expenses |
| 20/05/22 |
AWARD SCHEME LTD |
2.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 22/04/22 |
LIBRARY HQ |
2.50 |
Ryde Library |
Publications |
| 12/01/22 |
BATES OFFICE SERVICES LIMITED |
2.50 |
ASC County Hall office costs |
Stationery |
| 14/01/22 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Public Libraries Central |
Stationery |
| 26/01/22 |
BATES OFFICE SERVICES LIMITED |
2.50 |
ASC Commissioning/Partnerships Developm… |
Stationery |
| 30/04/21 |
DART-CHARGE |
2.50 |
Children in Care Team |
Public Transport Fares |
| 07/04/21 |
WM MORRISONS STORE |
2.50 |
Plean Dene |
Catering Purchases |
| 18/05/21 |
WWW.WIGHTLINK.CO.UK |
2.50 |
Support for Looked After Children |
Transport of Clients |
| 25/05/21 |
SAINSBURYS SACAT 2105 |
2.50 |
Westminster House |
Catering Purchases |
| 11/11/25 |
NYA REFRESHMENT SYSTEM |
2.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/12/25 |
VECTIS GROUP SECURITY LTD |
2.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 22/12/25 |
POUNDLAND LTD - 1241 |
2.50 |
EIA Strategic Management |
General Materials |