| 15/01/25 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/05/24 |
720.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
719.87 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 24/04/24 |
719.87 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 29/01/25 |
719.87 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 30/10/24 |
719.87 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 22/05/24 |
719.60 |
WATERSTONES BOOKSELLERS |
Professional Services |
Pupil Premium Managed Centrally |
| 25/10/24 |
719.43 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/03/25 |
719.16 |
GEAR4MUSIC LIMITED |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 22/05/24 |
718.75 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/10/24 |
718.75 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/09/24 |
718.75 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/01/25 |
718.75 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/06/24 |
718.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/05/24 |
717.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/05/24 |
717.34 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 07/03/25 |
717.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/06/24 |
717.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/04/24 |
717.32 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/02/25 |
717.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 03/07/24 |
715.66 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 29/11/24 |
715.33 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 28/03/25 |
715.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/06/24 |
715.00 |
OPEN BOX CONSULTING LIMITED |
Consultants Fees |
Children's Services Strategic Management |
| 01/09/24 |
714.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/12/24 |
714.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 01/09/24 |
714.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 05/02/25 |
712.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/11/24 |
711.00 |
ERMC LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/11/24 |
710.87 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |