| 02/04/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/05/25 |
GROUNDSELL CONTRACTING LTD |
1,170.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 19/02/25 |
ERMC LTD |
1,170.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 23/05/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/02/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/07/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/05/25 |
CALL ON ME LTD |
1,170.00 |
S17 Disabled Children |
Support Children |
| 12/12/25 |
ASPIRE RYDE |
1,170.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 21/11/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
GO TAXI |
1,170.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/12/25 |
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 |
| 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… |
| 12/11/25 |
ALPHA (IOW) LTD |
1,170.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/11/25 |
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 |
| 01/03/24 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/03/24 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/03/24 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/03/24 |
REDACTED PERSONAL DATA |
1,170.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/06/24 |
SAY CARE LIMITED |
1,170.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,170.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |