| 16/06/21 |
SOCIALISING BUDDIES |
560.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/01/26 |
J&K DESIGN PROJECTS |
560.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/05/21 |
BEVAN BRITTAN |
560.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/02/26 |
THE CHILDRENS COACH |
560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/07/21 |
ROUNSEVELLS TAXIS |
560.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/12/25 |
GO TAXI |
560.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/04/21 |
METEOR TAXIS |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
A J WELLS & SONS |
560.00 |
Welcome Back Fund |
General Materials |
| 21/12/22 |
REDLINE TAXIS |
560.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/12/22 |
MICK'S TAXI |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/07/22 |
FIRESAFE SOLUTIONS LTD |
560.00 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |
| 10/08/22 |
JET CARS |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/03/23 |
WATERSIDE COMMUNITY TRUST |
560.00 |
Short Breaks |
Charges from Independent Providers |
| 14/07/23 |
REDLINE TAXIS |
560.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/06/23 |
DARES LTD |
560.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 31/05/23 |
LEADERCABS LTD |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/23 |
REDACTED PERSONAL DATA |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/05/23 |
RVLD LEAFLET DISTRIBUTION |
560.00 |
Museums & Collections Management |
Advertising & Publicity |
| 19/05/23 |
HAYLES TAXIS |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/06/23 |
ARC CONSULTING LTD |
560.00 |
Victoria Quays |
Professional Services |
| 23/02/24 |
NOWMEDICAL |
560.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 17/11/23 |
LAKE TAXI |
560.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/03/24 |
REDACTED PERSONAL DATA |
560.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/10/25 |
DARES LTD |
560.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/10/25 |
A GUSTAR T/A IVY TREE CARE |
560.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/09/25 |
LAKE TAXI |
560.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 13/06/25 |
REDACTED PERSONAL DATA |
560.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/10/25 |
FIVE RIVERS CHILD CARE LTD |
560.00 |
Purchased Fostering |
Support Children |
| 15/08/25 |
REDACTED PERSONAL DATA |
560.00 |
EOTAS / EOTIC |
Transport of Clients |
| 10/10/25 |
MARINA BAY HOTEL / OYO MARINA |
560.00 |
Mental Health Other ST Support 18-64 |
Accommodation Costs - Bed & Breakfast n… |