Showing 114,241 to 114,270 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/06/21 REDSECTOR RECRUITMENT LTD 1,600.00 Childrens Assess & Safeguarding Team Agency staff
04/08/21 QUALITY COMPLIANCE SYSTEMS LTD 1,600.00 Saxonbury Computer Software & Consumables
18/02/22 RYDE TAXIS LTD 1,600.00 Special Discretionary Grants Transport of Clients
24/12/21 REDSECTOR RECRUITMENT LTD 1,600.00 Childrens Assess & Safeguarding Team Agency staff
04/08/21 QUALITY COMPLIANCE SYSTEMS LTD 1,600.00 Westminster House Computer Software & Consumables
13/08/21 DEAN PARKMAN ARCHITECTURE 1,600.00 Disabled Facilities Grants Capital Grants
15/10/21 REDACTED PERSONAL DATA 1,600.00 Home to School SEN Transport (LA) Taxis - Contract Hire
03/02/23 KNL CHILDCARE LTD 1,600.00 Disability Access Funding Payment to Private Contractors
03/02/23 FURZEHILL CHILDCARE CENTRE 1,600.00 Disability Access Funding Payment to Private Contractors
04/01/23 BIELEC CONSULTANCY 1,600.00 Domestic Abuse Payment to Private Contractors
06/01/23 BIELEC CONSULTANCY 1,600.00 Domestic Abuse Payment to Private Contractors
11/01/23 JOHN CATTLE'S SKATE CLUB 1,600.00 Supporting Families Payments to Voluntary and Other Associa…
27/07/22 REDACTED PERSONAL DATA 1,600.00 Home to School SEN Transport (LA) Taxis - Contract Hire
24/02/23 GROUNDSELL CONTRACTING LTD 1,600.00 Rights Of Way Capital Programme Payment to Contractors - Capital
22/02/23 GROUNDSELL CONTRACTING LTD 1,600.00 Rights Of Way Capital Programme Payment to Contractors - Capital
15/07/22 REDACTED PERSONAL DATA 1,600.00 Home to School SEN Transport (LA) Taxis - Contract Hire
16/11/22 REDACTED PERSONAL DATA 1,600.00 Home to School SEN Transport (LA) Taxis - Contract Hire
09/11/22 STEVE ROSS FOUNDATION FOR ARTS 1,600.00 Island Planning Strategy Hire of facilities
16/12/22 NEWCHURCH PRIMARY SCHOOL 1,600.00 Administration and Inspection Schemes Payment to Contractors - Capital
02/11/22 KYM SCOTT CONSULTANCY LTD 1,600.00 Workforce Development - Early Years Training
10/02/23 ABIGGERFISH.CO.UK 1,600.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
23/11/22 KYM SCOTT CONSULTANCY LTD 1,600.00 Workforce Development - Early Years Training
26/10/22 OAKFIELD C E PRIMARY SCHOOL 1,600.00 Supporting Families Payments to Voluntary and Other Associa…
27/08/25 SCIO HEALTHCARE LTD 1,600.00 Memory & Cognition Residential 65+ Charges from Independent Providers
27/08/25 INVER HOUSE 1,600.00 Physical Support Residential 65+ Charges from Independent Providers
26/09/25 NIGEL EARLEY SERVICES LTD 1,600.00 Tree Felling / Replacement Payment to Private Contractors
20/06/25 AMAR CABS OF NEWPORT 1,600.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
06/06/25 REDLINE TAXIS 1,600.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
04/06/25 MFI SWELAM LTD 1,600.00 DoLS/MCA Professional Services
15/05/24 MOUNTJOY LTD 1,600.00 Management of Asbestos Payment to Contractors - Capital