| 12/02/25 |
635.40 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/02/23 |
635.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/11/21 |
635.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Special Discretionary Grants |
| 06/07/22 |
635.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 13/03/24 |
634.90 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection |
| 29/09/23 |
634.86 |
SOUTHERN ELECTRIC PLC |
Electricity |
SEND Independent Advice & Support |
| 12/07/23 |
634.86 |
SOUTHERN ELECTRIC PLC |
Electricity |
SEND Independent Advice & Support |
| 27/10/21 |
634.17 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/03/23 |
634.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/11/25 |
634.00 |
CYBER LABS INC LIMITED |
Computer Purchase & Rental |
The Lionheart School |
| 28/07/25 |
634.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 07/12/22 |
633.90 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 18/06/25 |
633.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
633.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
633.75 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
633.75 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/10/24 |
633.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 15/05/24 |
633.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
633.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
633.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/05/24 |
633.75 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 03/05/24 |
633.75 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
633.75 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/07/24 |
633.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
633.75 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/06/25 |
633.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/10/24 |
633.75 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/04/25 |
633.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
633.75 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/06/25 |
633.75 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |