| 21/05/21 |
300.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 14/06/24 |
300.00 |
WP EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 12/06/24 |
300.00 |
WP EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 12/07/24 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/07/24 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/07/24 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/07/24 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/04/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/10/21 |
300.00 |
LAKESIDE PARK HOTEL |
Hire of facilities |
Primary Heads |
| 11/12/24 |
300.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/10/24 |
300.00 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 26/05/21 |
300.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/09/21 |
300.00 |
PAYPAL MDTRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 05/10/21 |
300.00 |
PAYPAL MDTRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 08/10/21 |
300.00 |
PAYPAL MDTRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 17/11/21 |
300.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 19/11/21 |
300.00 |
REDACTED PERSONAL DATA |
Professional Services |
Pupil Premium Managed Centrally |
| 26/11/21 |
300.00 |
DENISON DOORS LIMITED |
Minor Works |
Learning & Development Running Costs |
| 11/02/26 |
300.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Place Planning |
| 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 |
| 20/11/24 |
300.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/11/24 |
300.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/11/24 |
300.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/02/26 |
300.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 07/08/24 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/02/26 |
300.00 |
THE COURTYARD THERAPY CENTRE |
Support Children |
Support for Children We Care For Childr… |
| 10/06/24 |
300.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 24/07/24 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 18/12/24 |
300.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |