| 13/08/21 |
511.88 |
BUSINESS STREAM LTD |
Other Education and Community Budget |
Water and Sewerage |
Love Lane Primary School |
| 25/10/24 |
511.67 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/12/23 |
511.50 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/03/24 |
511.50 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/04/23 |
511.50 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/03/24 |
511.50 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 22/09/23 |
511.00 |
SOUTH GLOUCESTERSHIRE COUNCIL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 04/05/23 |
511.00 |
BRITTANY FERRIE0407224 |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 14/06/23 |
511.00 |
DNA LEGAL LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 11/08/23 |
510.80 |
BETA PAK LTD |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 27/01/23 |
510.80 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 10/05/23 |
510.80 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 28/06/23 |
510.80 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 29/11/23 |
510.80 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 03/04/24 |
510.38 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/25 |
510.36 |
HERITAGE ENVELOPES LTD |
Other Education and Community Budget |
Stationery |
Education and Inclusion Service |
| 27/03/25 |
510.32 |
AMZNMKTPLACE RZ4MN9PM4 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 22/10/21 |
510.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 28/07/21 |
510.12 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/12/24 |
510.12 |
AMAZON 482YG2RS5 |
Children Looked After |
General Materials |
Beaulieu House |
| 22/10/25 |
510.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/03/25 |
510.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/10/21 |
510.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/07/23 |
510.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/06/22 |
510.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 24/01/24 |
510.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/03/22 |
510.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/09/22 |
510.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/05/23 |
510.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/08/21 |
510.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |