| 03/11/21 |
BETA PAK LTD |
120.12 |
Westminster House |
Operational Equipment |
| 04/08/21 |
ARJO UK LTD |
120.11 |
Beaulieu House |
Minor Works |
| 26/05/23 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
120.10 |
Workforce Development - Early Years |
Training |
| 24/06/22 |
REDACTED PERSONAL DATA |
120.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/02/24 |
MOUNTJOY LTD |
120.09 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 15/10/25 |
REDACTED PERSONAL DATA |
120.06 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/09/25 |
AMZNMKTPLACE L99298UQ5 |
120.06 |
The Lionheart School |
Stationery |
| 17/04/24 |
IOW HOMECARE LTD [SBR] |
120.06 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/09/21 |
MOUNTJOY LTD |
120.03 |
Parklands |
Property Services - Day to day Maintena… |
| 13/09/23 |
PREPAID FINANCIAL SERVICES LTD |
120.01 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 30/11/23 |
REDACTED PERSONAL DATA |
120.01 |
Community Reablement |
Sundry Office Expenses |
| 15/12/23 |
LINSCH CONSULTANTS |
120.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/11/23 |
DOUBLETREE |
120.00 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 08/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/11/23 |
TESCO GIFT CARD |
120.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/12/23 |
A & M APPLIANCE CARE |
120.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/12/23 |
LINSCH CONSULTANTS |
120.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/11/23 |
LINSCH CONSULTANTS |
120.00 |
Victoria Recreation Ground |
Property Services - Day to day Maintena… |
| 08/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/11/23 |
AIRTEK SERVICES IOW LTD |
120.00 |
Civic Centre,Sandown |
Property Services - Planned Maintenance |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/11/23 |
REDACTED PERSONAL DATA |
120.00 |
Co-production |
Payments to Voluntary and Other Associa… |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |