| 18/06/25 |
2,900.00 |
GORDELIER EDUCATION LTD |
Childrens Services |
Training |
| 03/09/25 |
1,871.29 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 11/06/25 |
1,550.00 |
GUARDIAN NEWS & MEDIA LTD |
Childrens Services |
Advertising & Publicity |
| 30/01/26 |
1,100.00 |
ABILITY SMART |
Childrens Services |
Training |
| 28/05/25 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Childrens Services |
Advertising & Publicity |
| 28/05/25 |
975.00 |
GUARDIAN NEWS & MEDIA LTD |
Childrens Services |
Advertising & Publicity |
| 24/09/25 |
901.02 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 30/11/25 |
874.34 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Tspt Fares |
| 26/09/25 |
824.56 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 10/09/25 |
772.61 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 03/09/25 |
766.11 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 08/10/25 |
740.14 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 24/09/25 |
727.16 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 20/06/25 |
725.00 |
GORDELIER EDUCATION LTD |
Childrens Services |
Training |
| 06/06/25 |
700.00 |
ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS |
Childrens Services |
Advertising & Publicity |
| 10/10/25 |
662.24 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 02/09/25 |
635.91 |
AMAZON RK7088DE4 |
Childrens Services |
General Educational Materials |
| 17/10/25 |
473.95 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 30/11/25 |
377.14 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expens |
| 26/11/25 |
362.50 |
GORDELIER EDUCATION LTD |
Childrens Services |
Training |
| 11/07/25 |
362.00 |
GORDELIER EDUCATION LTD |
Childrens Services |
Training |
| 13/06/25 |
291.38 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 18/06/25 |
287.98 |
GORDELIER EDUCATION LTD |
Childrens Services |
Training |
| 13/06/25 |
277.38 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 13/06/25 |
263.38 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 13/06/25 |
260.88 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 02/05/25 |
188.33 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 11/06/25 |
188.33 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 19/09/25 |
179.96 |
AMZNMKTPLACE D70IP7DM5 |
Childrens Services |
Office Equipment |
| 25/06/25 |
179.00 |
TRAINLINE |
Childrens Services |
Public Transport Fares |