| 30/04/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CIC |
| 13/08/25 |
300.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/04/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 20/02/26 |
300.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 20/02/26 |
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 |
| 25/07/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 13/08/25 |
300.00 |
THE WAVE PROJECT |
Support Children |
Youth Justice Service |
| 10/10/25 |
300.00 |
TIDE NOR TIME PLAYERS CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/10/25 |
300.00 |
TIDE NOR TIME PLAYERS CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/02/26 |
300.00 |
SARAH SEDGWICK, TEACHING TOGETHER LIMIT… |
Training |
School Improvement |
| 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 |
| 06/06/25 |
300.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
300.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Family Centres Maintenance |
| 06/08/25 |
300.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 18/02/26 |
300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
300.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/09/25 |
300.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 17/10/25 |
300.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Place Planning |
| 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 |
In-house Fostering |
| 24/09/25 |
300.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 19/09/25 |
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 |
In-house Fostering |
| 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 |