| 28/01/22 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 18/02/22 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 23/02/22 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 05/11/21 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 10/11/21 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 20/10/21 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 20/10/21 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 29/10/21 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 27/10/21 |
559.80 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 13/08/21 |
558.78 |
BUSINESS STREAM LTD |
Special Schools & Alternative Provision |
Water and Sewerage |
Island Learning Centre |
| 19/01/22 |
558.60 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/03/22 |
557.50 |
AWAY RESORTS LTD |
Management & Support Services |
Charges from Independent Providers |
Education Direct Payments |
| 16/06/21 |
556.00 |
TJ CAR SERVICES LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/02/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 25/03/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 18/03/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 23/02/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 04/02/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 07/07/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Education Out of School |
| 09/03/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 23/07/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 04/02/22 |
555.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 16/07/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Education Out of School |
| 25/02/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 07/07/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Education Out of School |
| 11/08/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 11/08/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 14/04/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Education Out of School |
| 20/08/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Agency staff |
Education Out of School |
| 18/06/21 |
555.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |