| 19/04/23 |
30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 31/05/23 |
30.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 15/03/23 |
30.00 |
BEAULIEU HOUSE |
Vehicle Maintenance Costs |
Beaulieu House |
| 01/02/24 |
30.00 |
AMAZON 204-0837608-27 |
Catering Purchases |
Learning & Development Running Costs |
| 03/05/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 21/02/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 12/04/24 |
30.00 |
WWW.ARGOS.CO.UK |
General Materials |
Beaulieu House |
| 07/02/24 |
30.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 08/03/24 |
30.00 |
ED PAWSON CONSULTANCY |
Professional Subscriptions |
S.A.C.R.E |
| 10/04/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 22/03/24 |
30.00 |
ALPHA (IOW) LTD |
Transport of Clients |
S17 Child Protection |
| 26/02/24 |
30.00 |
AMAZON 205-8687904-55 |
General Educational Materials |
Virtual School |
| 25/02/24 |
30.00 |
AMAZON 205-8687904-55 |
General Educational Materials |
Virtual School |
| 24/02/24 |
30.00 |
AMAZON 205-8687904-55 |
General Educational Materials |
Virtual School |
| 06/03/24 |
30.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 13/03/24 |
30.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 06/03/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 22/03/24 |
30.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protection |
| 20/03/24 |
30.00 |
PPOINT_ UTILITA ENERGY |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 27/03/24 |
30.00 |
WWW.ARGOS.CO.UK |
Catering Equipment |
Beaulieu House |
| 19/02/25 |
30.00 |
ASDA STORES LTD |
Support Children |
Support for Looked After Children CIC |
| 26/02/25 |
30.00 |
ASDA STORES LTD |
Support Children |
Support for Looked After Children CIC |
| 10/03/25 |
30.00 |
VOUCHER EXPRESS |
Support Children |
S17 Child Protect Support & Protection 6 |
| 17/03/25 |
30.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
EIA Strategic Management |
| 06/02/25 |
30.00 |
ASDA STORES LTD |
Support Children |
Support for Looked After Children CIC |
| 12/02/25 |
30.00 |
ASDA STORES LTD |
Support Children |
Children in Care Team |
| 09/05/25 |
30.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
Support for Looked After Children CIC |
| 07/05/25 |
30.00 |
CANTERBURY CITY COUNCIL |
Unallocated PCard Expenses |
Reviewing Officer |
| 09/05/25 |
30.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 30/04/25 |
30.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |