| 22/12/25 |
POUNDLAND LTD - 1241 |
2.50 |
EIA Strategic Management |
General Materials |
| 19/01/26 |
SAINSBURY'S S/MKT |
2.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/07/25 |
NONSTOP RECRUITMENT LTD |
2.50 |
Childrens Support & Protection Service |
Agency staff |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
2.50 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 19/09/24 |
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 |
| 08/03/24 |
ASDA GROCERIES ONLINE |
2.50 |
Plean Dene |
Catering Purchases |
| 19/04/24 |
FEE2PAYONLINE |
2.50 |
Plean Dene |
Postage |
| 30/11/22 |
ISLAND LEARNING CENTRE |
2.50 |
Island Learning Centre |
General Educational Materials |
| 01/10/21 |
TESCO STORES 5567 |
2.50 |
Learning & Development Running Costs |
General Materials |
| 22/12/21 |
BATES OFFICE SERVICES LIMITED |
2.50 |
The Heights |
Stationery |
| 14/10/21 |
SAINSBURYS SUPERMARKETS |
2.50 |
Saxonbury |
Catering Purchases |
| 13/10/21 |
TESCO STORES 5567 |
2.50 |
Learning & Development Running Costs |
Catering Equipment |
| 12/10/21 |
B & Q 1163 |
2.50 |
Environment officers |
Operational Equipment |
| 26/11/21 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Gouldings Resource Centre |
Stationery |
| 31/08/21 |
REDACTED PERSONAL DATA |
2.50 |
Community Outreach |
Staff Vehicle Mileage VAT Element |
| 07/07/21 |
SAINSBURYS 2105 |
2.50 |
Westminster House |
Catering Purchases |
| 14/11/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Leaving Care Costs |
Travel Expenses |
| 28/06/23 |
AWARD SCHEME LTD |
2.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 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 |
| 09/07/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 28/06/24 |
DART CHARGE CALL CENTRE |
2.50 |
Children in Care Team |
Public Transport Fares |
| 18/06/24 |
FEE2PAYONLINE |
2.50 |
Environmental Health |
Postage |
| 14/02/24 |
POUNDLAND LTD - 1241 |
2.50 |
Supporting Families |
General Materials |
| 31/01/24 |
REDACTED PERSONAL DATA |
2.50 |
Accountancy Team |
Stationery |
| 29/02/24 |
REDACTED PERSONAL DATA |
2.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 21/02/24 |
POUNDLAND LTD - 1241 |
2.50 |
Supporting Families |
General Materials |
| 03/01/24 |
THE WORKS |
2.50 |
Saxonbury |
Stationery |
| 16/01/24 |
FEE2PAYONLINE |
2.50 |
EH Business Regulation Protection |
Postage |