| 14/06/23 |
511.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 22/09/23 |
511.00 |
SOUTH GLOUCESTERSHIRE COUNCIL |
Support Children |
Support for Looked After Children |
| 04/05/23 |
511.00 |
BRITTANY FERRIE0407224 |
Public Transport Fares |
Children in Care Team |
| 11/08/23 |
510.80 |
BETA PAK LTD |
General Educational Materials |
Island Learning Centre |
| 10/05/23 |
510.80 |
BETA PAK LTD |
Stationery |
Island Learning Centre |
| 29/11/23 |
510.80 |
BETA PAK LTD |
Stationery |
Island Learning Centre |
| 28/06/23 |
510.80 |
BETA PAK LTD |
Stationery |
Island Learning Centre |
| 24/01/24 |
510.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/23 |
510.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/23 |
510.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/04/23 |
508.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/03/24 |
508.07 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/04/23 |
507.60 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 17/11/23 |
507.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/03/24 |
507.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/12/23 |
506.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 22/09/23 |
506.37 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/02/24 |
506.37 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 29/11/23 |
506.37 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 28/02/24 |
506.37 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/12/23 |
505.92 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/02/24 |
505.50 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 15/12/23 |
505.38 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/12/23 |
505.38 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/12/23 |
504.68 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 05/01/24 |
504.50 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 12/01/24 |
504.50 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 07/02/24 |
504.50 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 06/03/24 |
504.30 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/10/23 |
504.14 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |