| 24/09/25 |
INVER HOUSE |
600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/07/25 |
NIGEL EARLEY SERVICES LTD |
600.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/07/25 |
CLUTTER FREE SOLUTIONS |
600.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 29/08/25 |
REDACTED PERSONAL DATA |
600.00 |
Crematorium |
Professional Services |
| 02/07/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/07/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/09/25 |
REDACTED PERSONAL DATA |
600.00 |
DoLS/MCA |
Professional Services |
| 10/09/25 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/07/25 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/05/25 |
ISLAND HOLIDAYS |
600.00 |
S17 Child Protect Support & Protection 4 |
Accommodation Costs - Caravans |
| 11/07/25 |
THRIVE TRIBE LTD |
600.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 25/07/25 |
BENSON CE PRIMARY SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 26/09/25 |
SCHOOL TOOLS LTD + |
600.00 |
The Lionheart School |
Licences |
| 02/07/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
600.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 05/09/25 |
ANOTHER WAY ROUND LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/01/25 |
SUMUP SMARTFONES4U |
600.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 28/02/25 |
NIGEL EARLEY SERVICES LTD |
600.00 |
Cemeteries Administration |
Minor Works |
| 26/07/24 |
BRISTNALL HALL ACADEMY |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 14/06/24 |
TABLA PSYCHOLOGY |
600.00 |
Statutory Assessment and Review Team |
Professional Services |
| 31/07/24 |
NIGEL EARLEY SERVICES LTD |
600.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 07/08/24 |
VECTA HOUSE CARE HOME |
600.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/25 |
DISTRICT SURVEYORS ASSOCIATION T/A LABC |
600.00 |
Specialist Cross-Council Training |
Training |
| 07/02/25 |
W W CARS OF SEAVIEW |
600.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 09/08/24 |
A-DAY CONSULTANTS LTD |
600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/07/24 |
LONDON MEAD PRIMARY SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 07/02/25 |
W W CARS OF SEAVIEW |
600.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/08/24 |
NOWMEDICAL |
600.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 28/02/25 |
CALL ON ME LTD |
600.00 |
S17 Disabled Children |
Support Children |
| 09/08/24 |
REDACTED PERSONAL DATA |
600.00 |
In-house Fostering |
Boarding Out Allowances |
| 07/08/24 |
A-DAY CONSULTANTS LTD |
600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |