| 22/11/23 |
A GUSTAR T/A IVY TREE CARE |
420.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/12/23 |
THE CHILDRENS COACH |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 22/11/23 |
GROUNDSELL CONTRACTING LTD |
420.00 |
Browns |
Payment to Private Contractors |
| 27/10/23 |
SCALLYWAGS FUN CLUB |
420.00 |
S17 Disabled Children |
Support Children |
| 06/12/23 |
CLIFFORD J. MATTHEWS LTD |
420.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/10/23 |
THOMPSON TAXI |
420.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/10/23 |
THOMPSON TAXI |
420.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/10/23 |
THE CHILDRENS COACH |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/12/23 |
THE CHILDRENS COACH |
420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/06/22 |
REDACTED PERSONAL DATA |
420.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/10/22 |
PAN TOGETHER |
420.00 |
Personal & Community Development Learni… |
Hire of facilities |
| 01/06/22 |
REDACTED PERSONAL DATA |
420.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/10/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/07/22 |
HEALTH ASSURED |
420.00 |
Housing Needs Team |
Medical Fees and Staff Welfare |
| 31/08/22 |
REDACTED PERSONAL DATA |
420.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/08/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 06/08/22 |
FUN TO LEARN PRE-SCHOOL |
420.00 |
Adoption Costs |
Support Children |
| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
420.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/09/22 |
HEALTH ASSURED |
420.00 |
Service Manager Principle Social Worker |
Medical Fees and Staff Welfare |
| 15/06/22 |
URBAN ENVIRONMENTS LTD |
420.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/10/22 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 28/09/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 08/07/22 |
RED FUNNEL GROUP |
420.00 |
Training - Childrens |
Public Transport Fares |
| 11/11/22 |
REDACTED PERSONAL DATA |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 03/10/22 |
HOTEL AT BOOKING.COM |
420.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/08/22 |
HOTEL AT BOOKING.COM |
420.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/08/22 |
HOTEL AT BOOKING.COM |
420.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/08/22 |
HOTEL AT BOOKING.COM |
420.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/06/23 |
GROUNDSELL CONTRACTING LTD |
420.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |