| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 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 |
| 20/08/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/08/25 |
300.00 |
ORANGEPEEL CREATIVE JUICE |
Computer Maintenance |
The Lionheart School |
| 27/08/25 |
300.00 |
PAGE THE PACKERS |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 20/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 08/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 22/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/10/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Support Children |
Agency Domiciliary Care |
| 20/08/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 17/10/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 23/04/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 06/08/25 |
300.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Childcare Inclusion |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CIC |
| 25/02/26 |
300.00 |
SARAH SEDGWICK, TEACHING TOGETHER LIMIT… |
Training |
School Improvement |
| 18/02/26 |
300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
300.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 13/08/25 |
300.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Family Centres Maintenance |
| 10/10/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/02/26 |
300.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/05/25 |
300.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/09/25 |
300.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/08/25 |
300.00 |
THE WAVE PROJECT |
Support Children |
Youth Justice Service |
| 17/10/25 |
300.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Place Planning |