| 19/06/24 |
600.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 05/06/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/01/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/08/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/03/25 |
600.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/08/24 |
600.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/08/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/01/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
600.00 |
LONDON MEAD PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
LAMPTON SCHOOL ACADEMY TRUST |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 28/08/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
600.00 |
HIGHBURY PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 29/01/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 08/01/25 |
600.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/01/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
600.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/12/24 |
600.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 1 |
| 26/07/24 |
600.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |