| 10/12/25 |
SMS |
396.00 |
Medina Leisure Centre |
Electricity |
| 22/10/25 |
MILFORD DEL SUPPORT AGENCY |
396.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/01/23 |
LEARN SOLUTIONS LTD |
396.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 11/01/23 |
ROUNSEVELLS TAXIS |
396.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/04/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
396.00 |
Staff Benefits |
Payment to Private Contractors |
| 18/06/25 |
WATERSIDE COMMUNITY TRUST |
396.00 |
Short Breaks |
Charges from Independent Providers |
| 11/06/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
396.00 |
Women's Health Hubs |
Payment to Private Contractors |
| 26/03/25 |
BEVAN BRITTAN |
396.00 |
Capital Receipts |
Professional Services |
| 14/03/25 |
GO TAXI |
396.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/04/25 |
BEVAN BRITTAN |
396.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 10/07/24 |
ISLAND HEALTHCARE LTD |
396.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/24 |
GROUNDSELL CONTRACTING LTD |
396.00 |
Properties - Other Properties |
Grounds Maintenance |
| 19/08/22 |
ROUNSEVELLS TAXIS |
396.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/22 |
EB LEARNING POOL LIVE |
396.00 |
Specialist Cross-Council Training |
Training |
| 27/09/23 |
NCCTC LTD |
396.00 |
Adult Social Care - Workforce Developme… |
Training |
| 16/12/22 |
GO TAXI |
396.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/02/23 |
URBAN ENVIRONMENTS LTD |
396.00 |
Howard House |
Payment to Private Contractors |
| 10/03/23 |
ROUNSEVELLS TAXIS |
396.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/06/25 |
GO TAXI |
396.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/07/21 |
REDACTED PERSONAL DATA |
396.00 |
Victoria Quays |
Consultants Fees |
| 24/09/21 |
REDACTED PERSONAL DATA |
396.00 |
Crematorium |
Professional Services |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
396.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 26/07/23 |
SECURITY MATTERS |
396.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 04/08/23 |
SOUTH GLOUCESTERSHIRE COUNCIL |
396.00 |
Support for Looked After Children |
Support Children |
| 10/05/24 |
ROUNSEVELLS TAXIS |
396.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/12/24 |
SMS |
396.00 |
Medina Leisure Centre |
Electricity |
| 20/11/24 |
SMS |
396.00 |
Crematorium |
Electricity |
| 21/05/21 |
KENT COUNTY COUNCIL |
396.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 10/12/25 |
SMS |
396.00 |
Crematorium |
Electricity |
| 13/07/22 |
MOUNTJOY LTD |
395.99 |
Fort Victoria |
Property Services - Day to day Maintena… |