| 28/01/26 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
ASPIRE RYDE |
1,170.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 23/01/26 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/04/23 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
1,170.00 |
Call Centre |
Fixtures and Fittings |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
BERRY HILL CHILDCARE LIMITED |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/10/22 |
REDACTED PERSONAL DATA |
1,170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/12/22 |
PAULS TAXI |
1,170.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/05/23 |
ALPHA (IOW) LTD |
1,170.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/01/23 |
RYDE TAXIS LTD |
1,170.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/02/26 |
ASPIRE RYDE |
1,170.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 23/12/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
IRIS-PARENT MAIL |
1,170.00 |
The Lionheart School |
Computer Maintenance |