| 07/04/25 |
B&Q LTD |
29.17 |
Plean Dene |
Operational Equipment |
| 17/05/22 |
TESCO STORES 5567 |
29.17 |
Learning & Development Resource Centre |
General Educational Materials |
| 28/04/21 |
PREMIER INN |
29.17 |
Children in Care Team |
Travel Expenses |
| 23/06/21 |
COMMUNITY WELLBEING AND SOCIAL CARE |
29.17 |
DutyTeam Welfare a/c |
Order Settlement to Bal Sht GL |
| 13/12/23 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 13/12/23 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 08/12/23 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 27/12/23 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 29/11/23 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 17/11/23 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 23/05/24 |
BLACKHAWK CS ICELAND |
29.17 |
Community Equipment Service - Childrens |
Support Children |
| 10/05/24 |
ALBANY FARM & G MACHINERY LTD |
29.17 |
Crematorium |
Grounds Maintenance |
| 13/03/24 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 06/03/24 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 27/03/24 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 28/02/24 |
PHOENIX SOFTWARE LTD |
29.17 |
Hospital Team |
Computer Software & Consumables |
| 07/02/24 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 23/02/24 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 03/10/25 |
RECORDS OFFICE |
29.17 |
Archives |
Stationery |
| 11/02/26 |
RIVERSIDE VENTURES LTD |
29.17 |
Service Management (Children & Families) |
Hire of facilities |
| 13/02/26 |
RIVERSIDE VENTURES LTD |
29.17 |
School Improvement |
Professional Services |
| 13/08/25 |
SCREWFIX DIRECT |
29.16 |
The Heights |
Maintenance of Operational Equipment |
| 01/02/24 |
GF WWW.SNAPFITNESS.CO.UK |
29.16 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/02/24 |
AMAZON 204-4984236-38 |
29.16 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/05/22 |
REDACTED PERSONAL DATA |
29.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
29.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/08/21 |
PAYPAL 999 DAY |
29.16 |
Civic Service |
Sundry Office Expenses |
| 01/11/23 |
GF WWW.SNAPFITNESS.COM |
29.16 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/12/23 |
REDACTED PERSONAL DATA |
29.16 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 06/03/24 |
OT GROUP LTD |
29.16 |
Public Libraries Central |
Stationery |