| 21/07/21 |
GROUNDSELL CONTRACTING LTD |
196.30 |
Parklands |
Grounds Maintenance |
| 22/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
196.28 |
Gouldings Resource Centre |
Catering Purchases |
| 16/06/21 |
REDACTED PERSONAL DATA |
196.27 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
196.27 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/10/22 |
REDACTED PERSONAL DATA |
196.27 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/01/22 |
D H PRICE MOTORS LTD |
196.25 |
Mobile Library |
Vehicle Maintenance Costs |
| 28/01/22 |
D H PRICE MOTORS LTD |
196.25 |
Schools Library Service |
Vehicle Maintenance Costs |
| 30/04/22 |
REDACTED PERSONAL DATA |
196.20 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 09/08/23 |
ROCKFORDS REMOVALS |
196.20 |
Homelessness Support |
Client Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
196.20 |
Permanence Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
196.20 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
196.20 |
Children with Disabilities |
Staff Vehicle Mileage |
| 04/09/25 |
TESCO STORES 5567 |
196.20 |
Saxonbury |
Catering Purchases |
| 31/12/24 |
REDACTED PERSONAL DATA |
196.20 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 02/07/21 |
MOUNTJOY LTD |
196.18 |
Westminster House |
Property Services - Day to day Maintena… |
| 02/04/22 |
AMAZON.CO.UK 2968U1564 |
196.17 |
Reducing Parental Conflict Programme |
Purchase of Books |
| 19/07/23 |
BETA PAK LTD |
196.16 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 14/04/22 |
REDACTED PERSONAL DATA |
196.14 |
Rent Allowances Granted |
Rent Allowances Paid |
| 13/01/23 |
BOOKER CASH & CARRY LTD |
196.14 |
Plean Dene |
Catering Purchases |
| 31/03/22 |
CORONA ENERGY |
196.10 |
Archives |
Electricity |
| 21/12/22 |
REDACTED PERSONAL DATA |
196.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/02/24 |
CORONA ENERGY |
196.08 |
Branstone Farm Business Units |
Electricity |
| 18/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
196.07 |
The Heights |
Consumable Cleaning Materials |
| 02/08/25 |
TESCO STORES 5567 |
196.04 |
Beaulieu House |
Catering Purchases |
| 29/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
196.03 |
Adelaide Resource Centre |
Catering Purchases |
| 18/08/21 |
REDACTED PERSONAL DATA |
196.02 |
DoLS/MCA |
Professional Services |
| 16/06/23 |
REDACTED PERSONAL DATA |
196.02 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/01/25 |
DEPARTMENT FOR WORK & PENSIONS |
196.02 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/11/22 |
PHS GROUP PLC |
196.01 |
Adelaide Resource Centre |
Cleaning Contracts |
| 21/12/22 |
PHS GROUP PLC |
196.01 |
Adelaide Resource Centre |
Cleaning Contracts |