| 16/02/24 |
PREMIER INN |
324.15 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 23/03/22 |
F W MARSH (ELECT & MECH) LTD |
324.13 |
The Heights |
Property Services - Day to day Maintena… |
| 01/04/21 |
MATRIX SCM LTD |
324.11 |
Adult Social Care Admin Hub |
Agency staff |
| 08/03/23 |
REDACTED PERSONAL DATA |
324.11 |
Chief Executive |
Recruitment Advertising |
| 21/02/23 |
REDACTED PERSONAL DATA |
324.11 |
Chief Executive |
Recruitment Advertising |
| 28/02/25 |
HUNTS FOOD SERVICES LTD |
324.10 |
The Heights |
Stock Purchases |
| 17/05/24 |
DH PRICE MOTORS |
324.01 |
Medina Leisure Centre |
Vehicle Maintenance Costs |
| 12/04/24 |
GO TAXI |
324.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/04/22 |
REDACTED PERSONAL DATA |
324.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/12/21 |
REDACTED PERSONAL DATA |
324.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/02/22 |
DENISON DOORS LIMITED |
324.00 |
Victoria Quays |
Minor Works |
| 03/08/22 |
KEERT LTD |
324.00 |
County Hall Central Mail Room |
Postage |
| 20/07/22 |
KEEP BRITAIN TIDY |
324.00 |
Specialist Cross-Council Training |
Training |
| 19/07/22 |
KEEP BRITAIN TIDY |
324.00 |
Specialist Cross-Council Training |
Training |
| 16/06/23 |
GO TAXI |
324.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/03/23 |
CHATTERBOX NURSERY LTD |
324.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/09/25 |
CURRYS ONLINE |
324.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/03/24 |
3S BUSINESS REVIEW LIMITED |
324.00 |
Ferry Operation |
Professional Services |
| 07/01/26 |
BSC MANAGEMENT IW LTD |
324.00 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 07/04/21 |
ST CATHERINE'S SCHOOL |
324.00 |
Short Breaks |
Charges from Independent Providers |
| 31/10/23 |
REDACTED PERSONAL DATA |
324.00 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 29/09/23 |
HM COURTS & TRIBUNALS SERVICE |
324.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 26/03/25 |
REDACTED PERSONAL DATA |
324.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/08/24 |
GO TAXI |
324.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 01/11/24 |
ROUNSEVELLS TAXIS |
324.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/05/25 |
REDACTED PERSONAL DATA |
324.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/09/24 |
PERSONNEL CHECKS LIMITED |
324.00 |
Licensing Services |
Professional Services |
| 04/09/24 |
PAGE THE PACKERS |
324.00 |
Homelessness Support |
Client Expenses |
| 04/09/24 |
PAGE THE PACKERS |
324.00 |
Homelessness Support |
Client Expenses |
| 05/10/22 |
KEERT LTD |
324.00 |
County Hall Central Mail Room |
Postage |