| 30/11/22 |
330.00 |
THE PRICE IS WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 30/01/23 |
330.00 |
PAYPAL VIEW |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/12/22 |
329.00 |
REGARD PARTNERSHIP |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/03/23 |
328.73 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 24/11/22 |
328.64 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 07/12/22 |
328.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/12/22 |
328.23 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/03/23 |
328.00 |
RYANS TYRES LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 08/02/23 |
327.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 19/08/22 |
327.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 22/03/23 |
327.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 23/12/22 |
327.93 |
BOSTICO INTERNATIONAL |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 17/08/22 |
327.60 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/08/22 |
327.60 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/07/22 |
327.60 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/12/22 |
327.26 |
ANGLIA DNA SERVICES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 09/12/22 |
326.25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/04/22 |
326.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 21/12/22 |
325.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 06/07/22 |
325.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Support for Energy bills |
| 23/12/22 |
325.00 |
HOTEL AT BOOKING.COM |
Physical Support - adults (18-64) |
Accommodation Costs - Service Users |
Physical Support Other ST Support 18-64 |
| 16/12/22 |
324.63 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 08/03/23 |
324.11 |
REDACTED PERSONAL DATA |
Support Services |
Recruitment Advertising |
Chief Executive |
| 21/02/23 |
324.11 |
REDACTED PERSONAL DATA |
Support Services |
Recruitment Advertising |
Chief Executive |
| 09/09/22 |
324.00 |
KEERT LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 03/08/22 |
324.00 |
KEERT LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 09/11/22 |
324.00 |
KEERT LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 05/10/22 |
324.00 |
KEERT LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 20/07/22 |
324.00 |
KEEP BRITAIN TIDY |
Support Services |
Training |
Specialist Cross-Council Training |
| 19/07/22 |
324.00 |
KEEP BRITAIN TIDY |
Support Services |
Training |
Specialist Cross-Council Training |