| 13/04/22 |
REGARD PARTNERSHIP |
2,282.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
REGARD PARTNERSHIP |
2,282.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
REGARD PARTNERSHIP |
2,282.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
2,282.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
REGARD PARTNERSHIP |
2,282.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
REGARD PARTNERSHIP |
2,282.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
REGARD PARTNERSHIP |
2,282.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
REGARD PARTNERSHIP |
2,282.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
REGARD PARTNERSHIP |
2,282.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/10/25 |
GOODMAN NASH LTD |
2,281.94 |
EIA Strategic Management |
Professional Services |
| 23/07/25 |
AIR SOCIAL CARE |
2,281.92 |
Childrens Support & Protection Service |
Agency staff |
| 25/03/22 |
DAVID LANGDON CHARTERED BUILDING CO |
2,281.85 |
Disabled Facilities Grants |
Capital Grants |
| 09/08/24 |
AIR SOCIAL CARE |
2,281.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/04/22 |
DARTINGTON HALL TRUST |
2,281.60 |
Adult Social Care - Workforce Developme… |
Training |
| 14/04/21 |
DARTINGTON HALL TRUST |
2,281.60 |
Adult Social Care - Workforce Developme… |
Professional Subscriptions |
| 18/06/25 |
THE ISLAND DAY NURSERY LTD |
2,281.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
2,281.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/09/25 |
AIR SOCIAL CARE |
2,281.47 |
Childrens Support & Protection Service |
Agency staff |
| 30/05/25 |
AIR SOCIAL CARE |
2,281.37 |
Childrens Support & Protection Service |
Agency staff |
| 02/05/25 |
AIR SOCIAL CARE |
2,281.37 |
Childrens Support & Protection Service |
Agency staff |
| 28/09/22 |
PREPAID FINANCIAL SERVICES LTD |
2,280.98 |
Pre-Paid Cards |
Payment to Private Contractors |
| 15/05/24 |
AIR SOCIAL CARE |
2,280.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/05/23 |
ELECTORAL REFORM SERVICES |
2,280.80 |
Elections |
Printing Costs |
| 03/11/21 |
PHOENIX SOFTWARE LTD |
2,280.32 |
ICT Contracts |
Computer Maintenance |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
2,280.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/01/24 |
FIRST CITY NURSING SERVICES LTD |
2,280.15 |
CHC Homecare |
Charges from Independent Providers |
| 13/12/23 |
FIRST CITY NURSING SERVICES LTD |
2,280.15 |
CHC Homecare |
Charges from Independent Providers |
| 03/05/23 |
MARINA BAY HOTEL / OYO MARINA |
2,280.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/10/23 |
REDACTED PERSONAL DATA |
2,280.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
2,280.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |