| 16/06/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/23 |
PORTALPLANQUEST LTD |
171.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 19/04/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 19/04/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 21/12/22 |
GATEWAY QUALIFICATIONS LIMITED |
171.00 |
Adult Community Learning |
Licences |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/10/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/09/23 |
WIGHT FIRE CO LTD |
171.00 |
Seaclose Offices, Newport |
Minor Works |
| 31/08/23 |
REDACTED PERSONAL DATA |
171.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
171.00 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.00 |
Adelaide Resource Centre |
Catering Purchases |
| 06/10/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/02/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 22/02/23 |
A-DAY CONSULTANTS LTD |
171.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 07/10/22 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/10/22 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/10/22 |
A-DAY CONSULTANTS LTD |
171.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/01/26 |
CHANT LOCK |
171.00 |
Plean Dene |
Security of Buildings |
| 09/03/22 |
SEASHELLS PRE-SCHOOL |
171.00 |
Support for Looked After Children |
Support Children |
| 30/04/22 |
REDACTED PERSONAL DATA |
171.00 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 26/06/24 |
A & M APPLIANCE CARE |
171.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 30/09/21 |
REDACTED PERSONAL DATA |
171.00 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 08/09/21 |
ST GEORGES SPECIAL SCHOOL |
171.00 |
Beaulieu House |
Client Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
171.00 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/05/25 |
TESCO STORES 5567 |
170.99 |
Beaulieu House |
Catering Purchases |
| 03/10/25 |
CURRYS ONLINE |
170.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 22/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
170.98 |
Beaulieu House |
Catering Purchases |
| 03/12/25 |
REDACTED PERSONAL DATA |
170.97 |
Children placed with Family&Friends |
Support Children |