| 13/12/24 |
POUNDLAND LTD - 1241 |
2.50 |
Museums & Collections Management |
Marketing Costs |
| 14/11/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Leaving Care Costs |
Travel Expenses |
| 22/04/22 |
LIBRARY HQ |
2.50 |
Ryde Library |
Publications |
| 30/09/24 |
REDACTED PERSONAL DATA |
2.50 |
Leaving Care Team |
Sundry Office Expenses |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Wightcare |
Stationery |
| 24/02/22 |
CENTRAL CONVENIENCE |
2.50 |
Youth Council |
Employee Subsistence Expenses |
| 18/03/22 |
LIBRARY HQ |
2.50 |
Ryde Library |
General Materials |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Ferry Operation |
Stationery |
| 07/12/22 |
AWARD SCHEME LTD |
2.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 07/12/22 |
VECTIS GROUP SECURITY LTD |
2.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 30/11/22 |
ISLAND LEARNING CENTRE |
2.50 |
Island Learning Centre |
General Educational Materials |
| 31/01/23 |
REDACTED PERSONAL DATA |
2.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/06/24 |
ASDA STORES |
2.50 |
Westminster House |
Catering Purchases |
| 31/05/25 |
REDACTED PERSONAL DATA |
2.50 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 23/07/25 |
NONSTOP RECRUITMENT LTD |
2.50 |
Childrens Support & Protection Service |
Agency staff |
| 27/06/25 |
REDACTED PERSONAL DATA |
2.50 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 17/04/25 |
GOULDINGS RESOURCE CENTRE |
2.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 17/10/25 |
TESCO STORES |
2.50 |
Saxonbury |
Catering Purchases |
| 22/12/25 |
POUNDLAND LTD - 1241 |
2.50 |
EIA Strategic Management |
General Materials |
| 18/11/25 |
SAINSBURY'S S/MKT |
2.50 |
Westminster House |
Catering Purchases |
| 25/11/25 |
HMCTS PORTSMOUTH092 |
2.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 25/11/25 |
HMCTS PORTSMOUTH092 |
2.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 25/11/25 |
HMCTS PORTSMOUTH092 |
2.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 26/11/25 |
AMZNMKTPLACE ZR7AA6OW4 |
2.50 |
Westminster House |
Furniture and Fittings |
| 29/07/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Leaving Care Costs |
Travel Expenses |
| 06/08/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Reviewing Officer |
Travel Expenses |
| 08/03/24 |
FOSTERING & ADOPTION |
2.50 |
In-house Fostering |
Catering Purchases |
| 29/02/24 |
THE WORKS |
2.50 |
Resilience Around the Family Team |
General Materials |
| 16/04/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 20/03/24 |
CAFFE ISOLA |
2.50 |
SEND Independent Advice & Support |
Catering Equipment |