| 07/05/25 |
REDACTED PERSONAL DATA |
342.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/11/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/10/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/09/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/08/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/08/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/11/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/08/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/07/23 |
LYNDHURST HOUSE |
342.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 25/10/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
GO TAXI |
342.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/08/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/11/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/11/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/08/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/08/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/10/23 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/05/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
342.00 |
Parking Attendants |
Operational Equipment |
| 28/03/24 |
HEALTH ASSURED |
342.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 20/03/24 |
A-DAY CONSULTANTS LTD |
342.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/04/24 |
A & M APPLIANCE CARE |
342.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 28/02/24 |
MR G HIGGS [FC] |
341.95 |
In-house Fostering |
Support Children |
| 18/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
341.90 |
Childrens Support & Protection Service |
Agency staff |
| 09/12/22 |
DENISON DOORS LIMITED |
341.90 |
Brooklime House Flats 1-12 |
Property Services - Day to day Maintena… |
| 07/01/26 |
NONSTOP RECRUITMENT LTD |
341.90 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
341.89 |
Call Centre |
Agency staff |