| 11/01/23 |
327.44 |
SSE |
Gas |
Family Support activity base: 76 Greenl… |
| 15/02/23 |
327.34 |
ST HELENS PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
St Helens Primary Devolved Capital |
| 02/12/22 |
327.26 |
ANGLIA DNA SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 01/06/22 |
326.93 |
CORONA ENERGY |
Electricity |
Specialist Service Business Admin |
| 11/11/22 |
326.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/02/23 |
326.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/11/22 |
326.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/11/22 |
326.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
326.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/11/22 |
326.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/06/22 |
326.62 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 09/09/22 |
326.62 |
RYDE TAXIS LTD |
Client Expenses |
Support for Looked After Children |
| 09/12/22 |
326.25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/11/22 |
326.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 23/11/22 |
326.18 |
CARPETS ETC |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/08/22 |
326.02 |
CHURCHERS BOLITHO WAY |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 22/03/23 |
326.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Family Centres Maintenance |
| 15/03/23 |
325.89 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 14/04/22 |
325.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 04/05/22 |
325.83 |
ANGLIA DNA SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 15/03/23 |
325.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/05/22 |
325.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/03/23 |
325.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Supported Internships Grant |
| 31/03/23 |
325.00 |
POOLE ALCOCK SOLICITORS |
Professional Services |
S17 Child Protection |
| 20/01/23 |
325.00 |
TOHEALTH |
Training |
Workforce Development - Early Years |
| 14/09/22 |
325.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/03/23 |
325.00 |
REYNOLDS & READ LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/03/23 |
325.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/08/22 |
324.90 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 16/12/22 |
324.63 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |