| 26/07/24 |
NEW ERA ELITE COACHING & CONSULTANCY |
320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/02/24 |
WPA CONSULTANTS LTD |
320.00 |
Environmental Health - Business Regulat… |
Consultants Fees |
| 16/08/24 |
REDACTED PERSONAL DATA |
320.00 |
Island Learning Centre |
Schools Catering Contract |
| 27/03/24 |
TAXI4U |
320.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/07/24 |
REDACTED PERSONAL DATA |
320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/01/24 |
NOWMEDICAL |
320.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 14/08/24 |
SENSORY SPACE CIC |
320.00 |
Short Breaks |
Charges from Independent Providers |
| 07/08/24 |
MINDJAM |
320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/11/24 |
KC TREE WORK AND FENCING LTD |
320.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/07/24 |
REDACTED PERSONAL DATA |
320.00 |
Leaving Care Costs |
Transport of Clients |
| 18/10/24 |
REDACTED PERSONAL DATA |
320.00 |
Homelessness Support |
Client Expenses |
| 06/03/24 |
SCALLYWAGS FUN CLUB |
320.00 |
S17 Disabled Children |
Support Children |
| 13/03/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
319.98 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
319.98 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/11/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
319.98 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/11/22 |
FINDEL EDUCATION |
319.96 |
Non-Delegated Building Maintenance |
Fixtures and Fittings |
| 27/08/21 |
REDACTED PERSONAL DATA |
319.95 |
In-house Fostering |
Transport of Clients |
| 31/08/24 |
REDACTED PERSONAL DATA |
319.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 04/07/25 |
DAY LEWIS PHARMACY |
319.95 |
Contraception P |
Payment to Private Contractors |
| 05/12/23 |
WWW.ARGOS.CO.UK |
319.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/10/24 |
MOUNTJOY LTD |
319.95 |
The Heights |
Property Services - Day to day Maintena… |
| 08/09/21 |
TOP MOPS LIMITED |
319.94 |
Island Learning Centre |
Consumable Cleaning Materials |
| 17/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
319.93 |
Beaulieu House |
General Materials |
| 15/03/23 |
SOMERSET CARE LTD |
319.92 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/05/22 |
CORONA ENERGY |
319.82 |
Parks Mtce Miscellaneous |
Electricity |
| 26/01/24 |
REDACTED PERSONAL DATA |
319.81 |
In-house Fostering |
Transport of Clients |
| 17/08/22 |
REDACTED PERSONAL DATA |
319.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 17/08/22 |
REDACTED PERSONAL DATA |
319.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/04/22 |
KNL CHILDCARE LTD |
319.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/11/23 |
N-VIRO |
319.77 |
Crematorium |
Consumable Cleaning Materials |