| 30/04/21 |
SOCIALISING BUDDIES |
141.75 |
S17 Disabled Children |
Support Children |
| 28/05/21 |
REDACTED PERSONAL DATA |
141.75 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
141.75 |
Trees and Landscape |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
141.75 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
141.75 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
141.75 |
Hospital Team |
Staff Vehicle Mileage |
| 20/05/22 |
ST GEORGES SPECIAL SCHOOL |
141.75 |
Beaulieu House |
Client Expenses |
| 31/05/22 |
REDACTED PERSONAL DATA |
141.75 |
Children in Care Team |
Staff Vehicle Mileage |
| 09/01/26 |
MOUNTJOY LTD |
141.75 |
Westminster House |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
141.75 |
Beaulieu House |
Minor Works |
| 17/01/24 |
MOUNTJOY LTD |
141.75 |
Family Centres Maintenance |
Minor Works |
| 30/06/23 |
REDACTED PERSONAL DATA |
141.75 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
141.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
141.75 |
Schools Asset Management |
Staff Vehicle Mileage |
| 25/02/26 |
BETA PAK LTD |
141.74 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/09/24 |
TESCO STORES 5567 |
141.71 |
Saxonbury |
Catering Purchases |
| 11/10/23 |
DH PRICE MOTORS |
141.70 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/11/22 |
MATRIX SCM LTD |
141.70 |
Hospital Team |
Agency staff |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
141.70 |
Amenity Land Hire |
Gas |
| 09/01/26 |
MOUNTJOY LTD |
141.69 |
Learning & Development Running Costs |
Minor Works |
| 12/03/25 |
REDACTED PERSONAL DATA |
141.68 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/08/25 |
ENTERPRISE RENT-A-CAR |
141.68 |
Childrens Support & Protection Service |
Vehicle Hire External |
| 15/11/23 |
REDACTED PERSONAL DATA |
141.68 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/03/23 |
RYDE TAXIS LTD |
141.68 |
Support for Looked After Children |
Client Expenses |
| 05/07/23 |
BETA PAK LTD |
141.68 |
Community Reablement |
Stationery |
| 25/10/24 |
REDACTED PERSONAL DATA |
141.68 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/01/26 |
AMAZON 0W10K8QD5 |
141.68 |
Economic Development |
General Materials |
| 15/01/25 |
REDACTED PERSONAL DATA |
141.68 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/02/23 |
REDACTED PERSONAL DATA |
141.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
141.68 |
Home to School SEN Transport (LA) |
Client Expenses |