| 30/06/24 |
REDACTED PERSONAL DATA |
94.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 05/07/24 |
SOMERTON PAPER SERVICE |
94.50 |
Saxonbury |
Maintenance of Operational Equipment |
| 31/12/24 |
REDACTED PERSONAL DATA |
94.50 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
94.50 |
Puckpool Park Amusements |
Electricity |
| 30/06/25 |
REDACTED PERSONAL DATA |
94.50 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 07/02/25 |
REDFUNNEL.CO.UK |
94.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/02/25 |
REDACTED PERSONAL DATA |
94.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
94.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 07/02/25 |
REDACTED PERSONAL DATA |
94.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 30/10/24 |
MOUNTJOY LTD |
94.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 20/09/24 |
MOUNTJOY LTD |
94.50 |
Family Centres Maintenance |
Minor Works |
| 31/08/24 |
REDACTED PERSONAL DATA |
94.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
94.50 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 09/04/25 |
SOCIALISING BUDDIES |
94.50 |
S17 Disabled Children |
Support Children |
| 19/11/25 |
LINKEDIN P941439654 |
94.50 |
Public Health Staffing |
Advertising & Publicity |
| 21/11/25 |
MOUNTJOY LTD |
94.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 31/08/21 |
REDACTED PERSONAL DATA |
94.50 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
94.50 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
94.50 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 21/04/21 |
REDACTED PERSONAL DATA |
94.50 |
Home to School Mainstream Transport |
Client Expenses |
| 19/05/21 |
REDACTED PERSONAL DATA |
94.50 |
Home to School Mainstream Transport |
Client Expenses |
| 12/09/25 |
HM PASSPORT OFFICE |
94.50 |
Support for LAC CWD |
Support Children |
| 30/09/25 |
REDACTED PERSONAL DATA |
94.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
94.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
94.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
94.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 25/05/22 |
MR T'S SNACKS LTD |
94.50 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 31/07/25 |
REDACTED PERSONAL DATA |
94.50 |
Permanence Team |
Staff Vehicle Mileage |
| 10/07/25 |
HM PASSPORT OFFICE |
94.50 |
Community Equipment Service - Childrens |
Support Children |
| 03/07/25 |
REDFUNNEL.CO.UK |
94.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |