| 05/11/25 |
300.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 30/01/26 |
300.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/05/25 |
300.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 04/04/25 |
300.00 |
MOL MINDJAM LIMITED |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/11/25 |
300.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
EOTAS / EOTIC |
| 04/04/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/10/25 |
300.00 |
OT SERVICE O #5870 |
Training |
Adult Social Care - Workforce Developme… |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/12/25 |
300.00 |
LC CHILDCARE LIMITED |
Support Children |
S17 Child Protect Support & Protection 6 |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/04/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
300.00 |
PAGE THE PACKERS |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 06/06/25 |
300.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/07/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Support Children |
Agency Domiciliary Care |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/08/25 |
300.00 |
ORANGEPEEL CREATIVE JUICE |
Computer Maintenance |
The Lionheart School |
| 20/06/25 |
300.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 30/04/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/11/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/04/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
300.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |