| 27/09/23 |
396.38 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 15/07/22 |
396.15 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/03/23 |
396.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/01/23 |
396.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/10/25 |
396.00 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/06/25 |
396.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/03/25 |
396.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/05/24 |
396.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/05/21 |
396.00 |
KENT COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 16/12/22 |
396.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/08/22 |
396.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/09/23 |
396.00 |
NCCTC LTD |
Training |
Adult Social Care - Workforce Developme… |
| 25/01/23 |
396.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 04/08/23 |
396.00 |
SOUTH GLOUCESTERSHIRE COUNCIL |
Support Children |
Support for Looked After Children |
| 18/06/25 |
396.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 02/04/25 |
396.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
School Land Transfers |
| 01/03/24 |
395.99 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/03/24 |
395.91 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/03/24 |
395.91 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/04/23 |
395.91 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/02/24 |
395.91 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/11/22 |
395.90 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 28/05/21 |
395.77 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/07/21 |
395.77 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/06/25 |
395.57 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 13/01/23 |
395.52 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 15/12/21 |
395.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/05/24 |
395.43 |
AMAZON 204-8123934-59 |
Unallocated PCard Expenses |
Island Learning Centre |
| 14/06/24 |
395.41 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/11/23 |
395.39 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |