| 02/06/23 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 21/04/23 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/06/23 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 14/04/23 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 28/04/23 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 14/06/23 |
269.30 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 07/07/23 |
269.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 20/10/23 |
268.80 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 04/09/23 |
268.70 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 09/06/23 |
268.70 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 28/06/23 |
268.68 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/02/24 |
268.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 16/06/23 |
268.56 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/12/23 |
268.56 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/06/23 |
268.50 |
ENHANCE EHC LTD |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 13/12/23 |
268.09 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/05/23 |
268.00 |
LEARN SOLUTIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 30/08/23 |
268.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 19/05/23 |
267.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 28/04/23 |
267.75 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 05/04/23 |
267.75 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 16/06/23 |
267.75 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/03/24 |
267.60 |
FRESH START IN EDUCATION LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 13/03/24 |
267.60 |
FRESH START IN EDUCATION LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 13/03/24 |
267.60 |
FRESH START IN EDUCATION LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 13/03/24 |
267.60 |
FRESH START IN EDUCATION LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 13/03/24 |
267.60 |
FRESH START IN EDUCATION LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 13/03/24 |
267.60 |
FRESH START IN EDUCATION LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 20/10/23 |
267.55 |
THE WORLD IS YOUR LOBSTER |
Family Support Services |
Support Children |
S17 Disabled Children |
| 18/10/23 |
267.33 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |