| 08/11/24 |
AKAR TAXIS |
322.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/07/21 |
A GUSTAR T/A IVY TREE CARE |
322.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 15/11/24 |
SWAN ADVOCACY |
322.00 |
Physical Support Other ST Support 65+ |
Professional Services |
| 28/07/21 |
NONSTOP RECRUITMENT LTD |
322.00 |
CD Covid-19 |
Agency staff |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
322.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/02/22 |
R.F.A CONTRACTORS LTD |
322.00 |
Victoria Quays |
Security of Buildings |
| 30/09/21 |
R.F.A CONTRACTORS LTD |
322.00 |
Victoria Quays |
Security of Buildings |
| 27/01/23 |
MOUNTJOY LTD |
321.98 |
Family Centres Maintenance |
Minor Works |
| 02/10/23 |
CONNEVANS LTD |
321.95 |
The Heights |
Operational Equipment |
| 05/08/22 |
SUNFIELD CHILDRENS HOME LTD |
321.94 |
Support for LAC CWD |
Transport of Clients |
| 17/11/23 |
VERIFILE |
321.93 |
Education and Inclusion Service |
Professional Services |
| 17/11/23 |
VERIFILE |
321.93 |
Gouldings Resource Centre |
Professional Services |
| 09/02/24 |
VERIFILE |
321.93 |
Medina Leisure Centre |
Professional Services |
| 09/10/24 |
VERIFILE |
321.93 |
Beaulieu House |
Professional Services |
| 19/01/22 |
ISLANDWIDE WINDSCREENS |
321.93 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
321.92 |
Adelaide Resource Centre |
Agency staff |
| 23/02/24 |
MOUNTJOY LTD |
321.91 |
The Heights |
Property Services - Day to day Maintena… |
| 30/05/22 |
BETA PAK LTD |
321.89 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 05/07/24 |
WIGHT VETS LTD |
321.88 |
Licensing Services |
Veterinary Fees |
| 08/03/23 |
BETA PAK LTD |
321.85 |
Saxonbury |
Operational Equipment |
| 20/07/22 |
WESTRIDGE LTD |
321.81 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/01/25 |
LITTLE LOVE LANE NURSERY |
321.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
321.75 |
Children in Care Team |
Staff Vehicle Mileage |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
321.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/04/22 |
REDACTED PERSONAL DATA |
321.75 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
321.75 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
321.75 |
Strategic Assets Team |
Staff Vehicle Mileage |
| 29/03/23 |
WIGHT RECLAMATION LTD |
321.72 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 04/08/21 |
NONSTOP RECRUITMENT LTD |
321.69 |
CD Covid-19 |
Agency staff |
| 11/12/24 |
ROUNSEVELLS TAXIS |
321.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |