| 14/11/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 11/07/25 |
300.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 12/07/24 |
300.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/12/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 06/06/25 |
300.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
300.00 |
TIDE NOR TIME PLAYERS CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 14/02/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/01/26 |
300.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 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 |
| 18/12/24 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 17/10/25 |
300.00 |
TIDE NOR TIME PLAYERS CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/12/24 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/10/25 |
300.00 |
TIDE NOR TIME PLAYERS CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/07/24 |
300.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/06/25 |
300.00 |
WARD ANDREWS LTD |
Rent of Buildings and Rooms |
Support for Looked After Children CSPS1 |
| 23/07/25 |
300.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Family Centres Maintenance |
| 08/01/25 |
300.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/07/25 |
300.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 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 |
| 06/02/26 |
300.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
300.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
EOTAS / EOTIC |
| 25/06/25 |
300.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Complaints (Children & Families) |
| 30/04/25 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CIC |