| 24/12/21 |
9.90 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/01/22 |
9.90 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 21/07/21 |
9.90 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 24/12/21 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 28/02/22 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 28/02/22 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/01/22 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 04/03/22 |
9.90 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 02/06/21 |
9.87 |
ROYAL MAIL GROUP PLC |
Postage |
Skills and Participation |
| 18/08/21 |
9.86 |
HOME BARGAINS |
General Materials |
Personal & Community Development Learni… |
| 28/05/21 |
9.80 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children in Care Team |
| 15/10/21 |
9.80 |
THE CONSORTIUM |
Sundry Office Expenses |
Island Learning Centre |
| 26/01/22 |
9.78 |
THE CONSORTIUM |
Sundry Office Expenses |
Island Learning Centre |
| 06/04/21 |
9.74 |
AMZNMKTPLACE |
Operational Equipment |
Beaulieu House |
| 31/01/22 |
9.72 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 17/01/22 |
9.70 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 25/10/21 |
9.70 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 22/10/21 |
9.70 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 31/03/22 |
9.70 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 20/10/21 |
9.69 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 16/03/22 |
9.65 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/03/22 |
9.60 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Island Learning Centre |
| 30/04/21 |
9.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 29/09/21 |
9.60 |
POST OFFICE COUNTERS |
Marketing Costs |
Adult Community Learning |
| 31/01/22 |
9.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 14/09/21 |
9.58 |
EBAY O 14-07601-26271 |
General Materials |
Personal & Community Development Learni… |
| 22/10/21 |
9.54 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/10/21 |
9.50 |
REDACTED PERSONAL DATA |
Travel Expenses |
Youth Offending Team |
| 31/03/22 |
9.50 |
KIDZPLANET |
Transport of Clients |
Support for Looked After Children |
| 10/02/22 |
9.50 |
KIDZPLANET |
Support Children |
Support for Looked After Children |