| 22/12/23 |
120.54 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 14/06/23 |
120.33 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 17/01/24 |
120.33 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 13/10/23 |
120.24 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/07/23 |
120.24 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/05/23 |
120.10 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 13/09/23 |
120.01 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 08/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/11/23 |
120.00 |
TESCO GIFT CARD |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 13/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/23 |
120.00 |
WWW.THE-WATERSEDGE.CO.UK |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 03/08/23 |
120.00 |
STONE COMPUTERS LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 08/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/06/23 |
120.00 |
VIDA TAYLOR, OFSTED |
Support Children |
Children placed with Family&Friends |
| 24/05/23 |
120.00 |
PAINLESS PARTIES |
Support Children |
Childrens Rights & Participation |
| 27/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/06/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 13/12/23 |
120.00 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 27/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/09/23 |
120.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 12/05/23 |
120.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 24/05/23 |
120.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/23 |
120.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 21/06/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 09/05/23 |
120.00 |
BKG HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 02/06/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |