| 29/09/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 16/06/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 13/01/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 12/05/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 05/05/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 20/10/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 27/10/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 23/06/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 22/09/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 09/06/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 15/09/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 06/10/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 02/06/23 |
264.13 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 29/10/25 |
264.12 |
BUSINESS STREAM LTD |
Water and Sewerage |
Family Support activity base: 76 Greenl… |
| 13/06/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 24/12/25 |
264.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/10/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 20/08/25 |
264.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/07/25 |
264.00 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/12/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 14/03/25 |
264.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Agency Domiciliary Care |
| 23/07/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 24/12/25 |
264.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 15/03/23 |
264.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 27/10/21 |
264.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/12/21 |
264.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/01/24 |
264.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/01/24 |
264.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/05/24 |
264.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 09/01/23 |
264.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |