| 23/04/25 |
588.50 |
SUN DRUM FOREST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/06/25 |
588.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/11/25 |
587.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/11/25 |
587.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 06/02/26 |
587.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/12/25 |
586.67 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/04/25 |
586.67 |
BRUNSWICK HOTEL |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 29/08/25 |
585.90 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
585.90 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/07/25 |
585.32 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 11/06/25 |
585.31 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 02/04/25 |
585.00 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 16/05/25 |
585.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/05/25 |
585.00 |
CARTER BROWN THE EXPERT SERVICE |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 02/04/25 |
585.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 28/11/25 |
585.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/10/25 |
585.00 |
ALPENA VENTURES LIMITED |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 14/11/25 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/11/25 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/11/25 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/25 |
585.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/07/25 |
585.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/01/26 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/01/26 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/07/25 |
585.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/07/25 |
585.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 22/08/25 |
585.00 |
ASSOCIATION OF ADULT EDUCATION & TRAINI… |
Other Education and Community Budget |
Professional Subscriptions |
Adult Community Learning |