| 25/02/22 |
REDACTED PERSONAL DATA |
124.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/04/25 |
REDACTED PERSONAL DATA |
124.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/05/24 |
RYDE HOUSE LTD |
124.74 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
REDACTED PERSONAL DATA |
124.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
124.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/02/23 |
REDACTED PERSONAL DATA |
124.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/04/23 |
MOUNTJOY LTD |
124.74 |
Island Learning Centre |
Minor Works |
| 24/02/26 |
TESCO GROCERY |
124.74 |
Gouldings Resource Centre |
Catering Purchases |
| 10/11/21 |
REDACTED PERSONAL DATA |
124.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/07/23 |
AFFILIATED AUTO RENTAL |
124.72 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 15/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.72 |
Adelaide Resource Centre |
Catering Purchases |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
124.72 |
Family Support activity base: 76 Greenl… |
Gas |
| 10/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.68 |
Gouldings Resource Centre |
Catering Purchases |
| 17/06/25 |
ASDA GROCERIES ONLINE |
124.68 |
Plean Dene |
Catering Purchases |
| 25/09/24 |
REDACTED PERSONAL DATA |
124.66 |
Leisure Access System |
One Card Income Leisure Services |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
124.66 |
Public Libraries Central |
Purchase of Books |
| 31/07/23 |
REDACTED PERSONAL DATA |
124.65 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
124.65 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
124.65 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
124.65 |
Licensing Services |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
124.65 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
124.65 |
Development Management |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
124.65 |
Safeguarding Support |
Staff Vehicle Mileage |
| 11/03/22 |
CORONA ENERGY |
124.65 |
Newport Harbour Account |
Electricity |
| 31/05/25 |
REDACTED PERSONAL DATA |
124.65 |
AMHP Team |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
124.65 |
ECP Planning Grant |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
124.65 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 16/12/22 |
NONSTOP RECRUITMENT LTD |
124.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/10/21 |
THE ENVELOPE WORKS LTD |
124.65 |
Creditor Payments Shared Service Centre |
Stationery |
| 13/10/21 |
THE ENVELOPE WORKS LTD |
124.65 |
Customer Accounts Shared Service Centre |
Stationery |