| 16/10/24 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Special Schools & Alternative Provision |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 18/12/24 |
1,365.00 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/12/24 |
1,365.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/10/24 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Special Schools & Alternative Provision |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 16/10/24 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Special Schools & Alternative Provision |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 27/09/24 |
1,365.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/10/24 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Special Schools & Alternative Provision |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 22/11/24 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/03/25 |
1,365.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/10/24 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Special Schools & Alternative Provision |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 27/09/24 |
1,365.00 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/09/24 |
1,365.00 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,365.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
1,365.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,365.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,365.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,365.00 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,365.00 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,365.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,365.00 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/04/24 |
1,365.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/04/24 |
1,365.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/02/22 |
1,365.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 21/02/24 |
1,365.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/04/24 |
1,365.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/10/25 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
1,365.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
1,365.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |