| 03/01/25 |
900.00 |
ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS |
Childrens Services |
Advertising & Publicity |
| 25/10/24 |
875.00 |
GUARDIAN NEWS & MEDIA LTD |
Childrens Services |
Advertising & Publicity |
| 21/01/25 |
607.50 |
REMARKABLE |
Childrens Services |
Computer Purchase & Rental |
| 14/08/24 |
550.00 |
PERMANENT FUTURES LTD |
Childrens Services |
Consultants Fees |
| 14/08/24 |
550.00 |
PERMANENT FUTURES LTD |
Childrens Services |
Consultants Fees |
| 29/11/24 |
533.33 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Childrens Services |
Payment to Contractors - Capital |
| 13/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Client Expenses |
| 29/11/24 |
498.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Furniture and Fittings |
| 30/06/24 |
378.08 |
REDACTED PERSONAL DATA |
Childrens Services |
Relocation expenses |
| 13/12/24 |
375.00 |
GUARDIAN NEWS & MEDIA LTD |
Childrens Services |
Advertising & Publicity |
| 05/04/24 |
329.63 |
PHOENIX SOFTWARE LTD |
Childrens Services |
Computer Software & Consumables |
| 29/11/24 |
269.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Furniture and Fittings |
| 03/01/25 |
250.00 |
ELDRIDGES |
Childrens Services |
Legal Fees - Other Parties |
| 19/11/24 |
248.67 |
AMAZON.CO.UK T90XG2KZ4 |
Childrens Services |
Purchase of Books |
| 04/12/24 |
188.33 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 02/08/24 |
188.33 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 04/12/24 |
175.00 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 02/08/24 |
175.00 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 30/10/24 |
166.67 |
LEONARDO HTL LIVERPOOL |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 30/10/24 |
166.67 |
LEONARDO HTL LIVERPOOL |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 30/06/24 |
158.48 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |
| 30/06/24 |
149.05 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 23/11/24 |
148.94 |
AMAZON.CO.UK TE38076L4 |
Childrens Services |
Purchase of Books |
| 12/12/24 |
141.49 |
AMAZON D69WY7615 |
Childrens Services |
General Educational Materials |
| 04/12/24 |
141.25 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 02/08/24 |
141.25 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 05/02/25 |
134.94 |
ASDA STORES |
Childrens Services |
Catering Purchases |
| 13/06/24 |
134.91 |
WWW.AMAZON 026-777535 |
Childrens Services |
Purchase of Books |
| 30/06/24 |
120.25 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 07/02/25 |
116.50 |
WM MORRISONS STORE PIC |
Childrens Services |
Catering Purchases |