| 31/03/25 |
NCB RIP LTD |
150.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/01/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/01/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/01/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 22/11/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/11/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 07/02/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/02/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/11/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/11/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/03/25 |
PAN TOGETHER |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/11/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 22/11/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 19/03/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/03/25 |
REDACTED PERSONAL DATA |
150.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 27/11/24 |
SCALLYWAGS FUN CLUB |
150.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 27/11/24 |
SCALLYWAGS FUN CLUB |
150.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 27/11/24 |
SCALLYWAGS FUN CLUB |
150.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 05/03/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 10/01/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 21/03/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 14/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 14/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 14/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 05/02/25 |
FOUR SEASONS CLEANING SERVICES LTD |
150.00 |
The Heights |
Payment to Private Contractors |
| 14/03/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/02/25 |
FRONTING THE CHALLENGE PROJECTS LTD |
150.00 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 05/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |