| 24/02/23 |
5.00 |
NITON PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 03/04/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 24/12/22 |
5.00 |
WM MORRISONS STORE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 30/12/22 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/12/24 |
5.00 |
KCT CHILDCARE LIMITED |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/12/23 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/03/23 |
5.00 |
NITON PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 24/02/23 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 22/05/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/10/24 |
5.00 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
ICT Desktop Support |
| 30/10/24 |
5.00 |
KCT CHILDCARE LIMITED |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 01/02/23 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/10/24 |
5.00 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
L&D Officers |
| 29/11/24 |
5.00 |
KCT CHILDCARE LIMITED |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/11/23 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/11/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 16/10/24 |
5.00 |
GELDARDS LLP |
Support Services |
Professional Services |
Litigation Costs |
| 16/11/23 |
5.00 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 29/09/23 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 27/09/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/07/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/01/23 |
5.00 |
NITON PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
5.00 |
GURNARD PRIMARY SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 20/06/24 |
5.00 |
THEODOSIA |
Corporate and Democratic Core |
Fixtures and Fittings |
Gifts and Regalia |
| 29/10/24 |
5.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 07/12/22 |
5.00 |
J P LENNARD LTD |
Recreation and Sport |
Operational Equipment |
Medina Leisure Centre |
| 30/07/21 |
5.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/11/21 |
5.00 |
FUN TO LEARN PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 30/11/22 |
5.00 |
NITON PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |