| 28/01/26 |
HEMMING GROUP LTD |
1,750.00 |
Head of Place |
Advertising & Publicity |
| 19/11/21 |
12 COLLEGE PLACE, SOUTHAMPTON |
1,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/12/25 |
SQ AJAY KRUPA LIMITED |
1,750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/08/24 |
THE CHILDRENS COACH |
1,750.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/07/24 |
ABINGDON LODGE LIMITED |
1,750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 01/08/25 |
REDACTED PERSONAL DATA |
1,750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Professional Services |
| 17/09/25 |
PERMANENT FUTURES LTD |
1,750.00 |
YJS Case Management System |
Agency staff |
| 03/09/25 |
EXTRACTA CLEANING |
1,750.00 |
Wellbeing & Access Hub |
Client Expenses |
| 23/11/22 |
ELLERN MEDE SCHOOL LTD |
1,750.00 |
Hospital Education |
Charges from Independent Providers |
| 16/02/22 |
LEADERCABS LTD |
1,750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/02/22 |
ISLAND MOBILITY |
1,750.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/10/22 |
OYSTER PARTNERSHIP |
1,750.00 |
Legal Services Section |
Agency staff |
| 14/04/21 |
ADT FIRE AND SECURITY PLC |
1,749.82 |
60 Dodnor Lane Store |
Security of Buildings |
| 09/08/23 |
BERRY HILL CHILDCARE LIMITED |
1,749.64 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/01/24 |
BUSINESS STREAM LTD |
1,749.57 |
Adelaide Resource Centre |
Water and Sewerage |
| 15/05/24 |
BUSINESS STREAM LTD |
1,749.57 |
Adelaide Resource Centre |
Water and Sewerage |
| 31/12/24 |
RYDE SCHOOL LTD |
1,749.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/09/25 |
MATRIX SCM LTD |
1,749.27 |
Childrens Support & Protection Service |
Agency staff |
| 18/11/22 |
MINDSENSEABILITY |
1,749.13 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/12/23 |
AMAR CABS OF NEWPORT |
1,749.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/10/23 |
THE ORCHARD HOUSE CARE HOME |
1,748.97 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/12/22 |
MATRIX SCM LTD |
1,748.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/10/25 |
EE LTD |
1,748.64 |
Mobile Phones |
Mobile Telecoms |
| 22/10/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/07/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/07/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/07/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/07/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/07/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/10/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Agency staff |