| 24/12/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/12/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/01/25 |
120.00 |
NEWSQUEST MEDIA GROUP LTD |
Other Education and Community Budget |
Advertising & Publicity |
Schools Asset Management |
| 22/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 22/01/25 |
120.00 |
NEWSQUEST MEDIA GROUP LTD |
Other Education and Community Budget |
Advertising & Publicity |
Schools Asset Management |
| 31/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 22/01/25 |
120.00 |
NEWSQUEST MEDIA GROUP LTD |
Other Education and Community Budget |
Advertising & Publicity |
Schools Asset Management |
| 22/01/25 |
120.00 |
NEWSQUEST MEDIA GROUP LTD |
Other Education and Community Budget |
Advertising & Publicity |
Schools Asset Management |
| 22/01/25 |
120.00 |
NEWSQUEST MEDIA GROUP LTD |
Other Education and Community Budget |
Advertising & Publicity |
Schools Asset Management |
| 15/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 10/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/05/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/05/24 |
119.98 |
AMAZON 204-1528692-32 |
Family Support Services |
Support Children |
S17 Disabled Children |
| 10/12/24 |
119.98 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 22/04/24 |
119.97 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 19/04/24 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 31/07/24 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 15/01/25 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 15/05/24 |
119.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 31/10/24 |
119.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 15/11/24 |
119.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/08/24 |
119.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 12/03/25 |
119.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 17/01/25 |
119.48 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/08/24 |
119.46 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |