| 02/10/24 |
2,588.97 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 08/12/23 |
2,588.20 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 01/12/23 |
2,587.32 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/03/25 |
2,586.10 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 25/02/22 |
2,586.00 |
NEWCHURCH PRIMARY SCHOOL |
Payments to Schools |
Home to School Mainstream Transport |
| 28/12/22 |
2,585.82 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/02/26 |
2,585.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/10/24 |
2,584.40 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 24/07/24 |
2,584.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/07/24 |
2,583.97 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 09/01/26 |
2,583.90 |
EVOUCHERS LTD |
Client Expenses |
EOTAS / EOTIC |
| 06/12/24 |
2,583.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/06/24 |
2,583.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 30/10/24 |
2,582.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 25/01/23 |
2,580.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/07/24 |
2,579.85 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/06/24 |
2,579.85 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 03/09/25 |
2,579.40 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 19/03/25 |
2,578.80 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 01/09/21 |
2,576.86 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/07/24 |
2,576.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/11/24 |
2,575.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 17/12/25 |
2,575.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/24 |
2,574.95 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/07/21 |
2,574.88 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
2,574.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 28/06/23 |
2,574.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/25 |
2,574.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
2,574.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/04/23 |
2,574.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |