| 14/10/21 |
SAINSBURYS SUPERMARKETS |
2.50 |
Saxonbury |
Catering Purchases |
| 13/10/21 |
TESCO STORES 5567 |
2.50 |
Learning & Development Running Costs |
Catering Equipment |
| 01/10/21 |
TESCO STORES 5567 |
2.50 |
Learning & Development Running Costs |
General Materials |
| 12/10/21 |
B & Q 1163 |
2.50 |
Environment officers |
Operational Equipment |
| 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 |
| 10/09/21 |
TESCO STORES 5567 |
2.50 |
Plean Dene |
Catering Purchases |
| 19/08/21 |
DART-CHARGE |
2.50 |
Children in Care Team |
Public Transport Fares |
| 22/09/21 |
DART-CHARGE |
2.50 |
Children in Care Team |
Staff Vehicle Mileage |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Ferry Operation |
Stationery |
| 20/02/22 |
WM MORRISONS STORE |
2.50 |
Plean Dene |
Catering Purchases |
| 29/02/24 |
THE WORKS |
2.50 |
Resilience Around the Family Team |
General Materials |
| 20/03/24 |
CAFFE ISOLA |
2.50 |
SEND Independent Advice & Support |
Catering Equipment |
| 19/04/24 |
FEE2PAYONLINE |
2.50 |
Plean Dene |
Postage |
| 19/09/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
2.50 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 20/05/22 |
AWARD SCHEME LTD |
2.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 22/04/22 |
LIBRARY HQ |
2.50 |
Ryde Library |
Publications |
| 23/06/23 |
PREPAID FINANCIAL SERVICES LTD |
2.50 |
CHC Personal Health Budgets |
Payment to Private Contractors |
| 21/06/23 |
POUNDLAND |
2.50 |
Museums & Collections Mgmt |
Marketing Costs |
| 30/06/23 |
REDACTED PERSONAL DATA |
2.50 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 28/06/23 |
AWARD SCHEME LTD |
2.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 31/05/23 |
REDACTED PERSONAL DATA |
2.50 |
ESFA Adult Maths Project |
Travel Expenses |
| 08/07/25 |
HMCTS PORTSMOUTH092 |
2.50 |
Council Tax |
Legal Fees - Other Parties |
| 10/06/25 |
COSTA COFFEE 43011079 |
2.50 |
Reviewing Officer |
Unallocated PCard Expenses |
| 27/06/25 |
REDACTED PERSONAL DATA |
2.50 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 25/11/25 |
HMCTS PORTSMOUTH092 |
2.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 17/12/25 |
VECTIS GROUP SECURITY LTD |
2.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 11/11/25 |
NYA REFRESHMENT SYSTEM |
2.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 11/11/25 |
NYA REFRESHMENT SYSTEM |
2.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |