| 23/06/21 |
6,461.17 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/05/21 |
6,461.17 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 10/11/21 |
6,461.16 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/09/21 |
6,461.16 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/02/25 |
6,461.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/02/25 |
6,461.06 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 02/07/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/07/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/05/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/05/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 05/12/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 05/12/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/07/21 |
6,450.00 |
NATIONAL DEVELOPMENT TEAM FOR INCLUSION |
Training |
Adult Social Care - Workforce Developme… |
| 31/08/22 |
6,450.00 |
PAN TOGETHER |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/03/22 |
6,450.00 |
PAN TOGETHER |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/02/23 |
6,450.00 |
PAN TOGETHER |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/12/21 |
6,450.00 |
PAN TOGETHER |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/11/21 |
6,447.06 |
NETTLESTONE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/07/25 |
6,446.70 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/24 |
6,444.00 |
THE BAY CE SCHOOL [EE] + |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/08/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/08/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 18/05/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 11/03/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/03/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/04/21 |
6,442.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/09/24 |
6,441.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 22/12/21 |
6,440.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |