| 08/09/23 |
YARMOUTH CE PRIMARY SCHOOL |
560.19 |
Ex All Saints Primary School site |
Electricity |
| 17/04/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
560.17 |
Beaulieu House |
Agency staff |
| 09/01/26 |
CAXTONS COMMERCIAL LIMITED |
560.16 |
Aylesford Access 420 |
Professional Services |
| 07/01/22 |
BUSINESS STREAM LTD |
560.08 |
Howard House |
Water and Sewerage |
| 26/05/21 |
BEVAN BRITTAN |
560.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/06/21 |
SOCIALISING BUDDIES |
560.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/01/22 |
MARINA BAY HOTEL / OYO MARINA |
560.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 16/03/22 |
CRISS CROSS CABS |
560.00 |
Special Discretionary Grants |
Transport of Clients |
| 01/12/21 |
REDACTED PERSONAL DATA |
560.00 |
In-house Fostering |
Regular Respite Care |
| 16/06/21 |
SOCIALISING BUDDIES |
560.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/03/22 |
CRISS CROSS CABS |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/03/22 |
METEOR TAXIS |
560.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/12/21 |
BRIGHSTONE LANDSCAPING LTD |
560.00 |
Beach Cleaning |
Payment to Private Contractors |
| 10/11/21 |
WIGHTLINE TAXIS |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/21 |
METEOR TAXIS |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/02/26 |
NATIONAL WINDSCREENS |
560.00 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 08/11/23 |
THE CHILDRENS COACH |
560.00 |
Direct Paymnts/Managed Educational Pack… |
Professional Services |
| 22/12/23 |
REDACTED PERSONAL DATA |
560.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 05/06/24 |
THE WORLD IS YOUR LOBSTER |
560.00 |
S17 Disabled Children |
Support Children |
| 13/11/24 |
GROUNDSELL CONTRACTING LTD |
560.00 |
Properties - Other Properties |
Grounds Maintenance |
| 23/10/24 |
GO SOUTH COAST LTD |
560.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 07/08/24 |
THE CHILDRENS COACH |
560.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/08/24 |
THE CHILDRENS COACH |
560.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/24 |
DOUG SOLUTIONS |
560.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 14/10/24 |
HEALTH & SAFETY LAB |
560.00 |
Specialist Cross-Council Training |
Training |
| 26/07/24 |
NEWSQUEST MEDIA GROUP LTD |
560.00 |
Committee and Scrutiny Team |
Advertising & Publicity |
| 13/06/25 |
REDACTED PERSONAL DATA |
560.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/12/25 |
DNA LEGAL LTD |
560.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 15/08/25 |
REDACTED PERSONAL DATA |
560.00 |
EOTAS / EOTIC |
Transport of Clients |
| 15/10/25 |
A GUSTAR T/A IVY TREE CARE |
560.00 |
Tree Felling / Replacement |
Payment to Private Contractors |