| 29/09/21 |
SPORTFIT SHORTBREAK CARE LTD |
15.96 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 31/08/22 |
REDACTED PERSONAL DATA |
15.96 |
Graduate Entry Training GETs |
Travel Expenses |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.96 |
Plean Dene |
Catering Purchases |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
15.96 |
Adelaide Resource Centre |
Catering Purchases |
| 16/05/23 |
TRAINLINE |
15.95 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 10/05/22 |
ARGOS LTD |
15.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/08/25 |
BKG BOOKING.COM HOTEL |
15.95 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
15.95 |
Beaulieu House |
General Materials |
| 25/05/21 |
SCHOOL BADGE STORE |
15.95 |
Island Learning Centre |
Sundry Office Expenses |
| 18/08/22 |
TRAINLINE |
15.95 |
Support for Looked After Children |
Transport of Clients |
| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
15.95 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
15.95 |
Ferry Operation |
Operational Equipment |
| 17/01/25 |
PURPLE MOON |
15.95 |
Shared Lives Management |
Operational Equipment |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
15.95 |
Ferry Operation |
Operational Equipment |
| 21/07/21 |
KELTIC |
15.95 |
School Crossing Patrols |
Clothing & Laundry |
| 30/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
15.95 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/10/22 |
REDACTED PERSONAL DATA |
15.95 |
Children with Disabilities |
Sundry Office Expenses |
| 02/11/22 |
BOOKER CASH & CARRY LTD |
15.95 |
Plean Dene |
Catering Purchases |
| 18/04/23 |
TRAINLINE |
15.95 |
Education and Inclusion Service |
Public Transport Fares |
| 18/04/23 |
TRAINLINE |
15.95 |
Education and Inclusion Service |
Public Transport Fares |
| 08/09/23 |
ATLANTIS MARINE POWER LTD |
15.95 |
Ferry Operation |
Operational Equipment |
| 30/06/22 |
REDACTED PERSONAL DATA |
15.95 |
Leaving Care Team |
Employee Subsistence Expenses |
| 31/03/23 |
BERRY HILL CHILDCARE LIMITED |
15.95 |
Support for Looked After Children |
Support Children |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
15.95 |
Ferry Operation |
Operational Equipment |
| 04/05/22 |
BETA PAK LTD |
15.95 |
Public Libraries Central |
Stationery |
| 22/07/22 |
TRAINLINE |
15.95 |
Children in Care Team |
Public Transport Fares |
| 30/04/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
15.95 |
The Heights |
Consumable Cleaning Materials |
| 28/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
15.95 |
Beaulieu House |
General Materials |
| 18/07/24 |
CORAMBAAF |
15.95 |
Permanence Team |
Purchase of Books |
| 15/11/24 |
MBJ MOTOR FACTORS LTD |
15.95 |
Ferry Operation |
Operational Equipment |