| 14/07/23 |
SOUTHERN ELECTRIC PLC |
350.97 |
Adelaide Resource Centre |
Gas |
| 29/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
350.94 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/02/23 |
DAVID LANGDON CHARTERED BUILDING CO |
350.90 |
Disabled Facilities Grants |
Capital Grants |
| 24/04/24 |
PEARSON EDUCATION LTD |
350.89 |
Island Learning Centre |
Schools Examination Fees |
| 05/01/22 |
NONSTOP RECRUITMENT LTD |
350.85 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/23 |
REDACTED PERSONAL DATA |
350.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/07/23 |
REDACTED PERSONAL DATA |
350.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
350.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/07/22 |
REDACTED PERSONAL DATA |
350.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/03/22 |
REDACTED PERSONAL DATA |
350.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/05/22 |
WWW.THOMANN.DE |
350.83 |
Medina Theatre |
Operational Equipment |
| 26/04/23 |
CORAM VOICE |
350.82 |
Support for LAC CWD |
Support Children |
| 31/01/23 |
BETA PAK LTD |
350.81 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 20/01/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
350.80 |
Public Libraries Central |
Purchase of Books |
| 20/12/23 |
TESCO STORES 5567 |
350.80 |
Beaulieu House |
Catering Purchases |
| 05/07/23 |
MOLE COUNTRY STORES |
350.80 |
Rights of Way Operations |
General Materials |
| 05/04/24 |
NONSTOP RECRUITMENT LTD |
350.79 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/06/22 |
HUNTS FOOD SERVICES LTD |
350.78 |
Medina Leisure Centre |
Stock Purchases |
| 26/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
350.73 |
Adelaide Resource Centre |
Catering Purchases |
| 17/05/23 |
DH PRICE MOTORS |
350.68 |
Community Outreach |
Vehicle Maintenance Costs |
| 02/08/24 |
MOUNTJOY LTD |
350.65 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/02/25 |
SOUTHERN ELECTRIC POWER DISTRIBUTIO |
350.61 |
Post-16 Pupil Premium plus pilot grant |
Electricity |
| 18/11/22 |
TTS GROUP LTD |
350.56 |
Disability Access Funding |
Training |
| 07/12/22 |
REDACTED PERSONAL DATA |
350.55 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
350.55 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 26/01/22 |
CORONA ENERGY |
350.51 |
Archives |
Electricity |
| 19/01/22 |
LIFELINE ALARM SYSTEMS LTD |
350.50 |
Island Learning Centre |
Security of Buildings |
| 08/10/21 |
VECTA HOUSE CARE HOME |
350.49 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 19/10/22 |
VECTA HOUSE CARE HOME |
350.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/06/21 |
VECTA HOUSE CARE HOME |
350.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |