| 31/05/24 |
1,084.98 |
REDACTED PERSONAL DATA |
Childrens Services |
Relocation expenses |
| 31/05/24 |
1,084.98 |
REDACTED PERSONAL DATA |
Childrens Services |
Relocation expenses |
| 11/09/24 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Childrens Services |
Advertising & Publicity |
| 28/05/25 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Childrens Services |
Advertising & Publicity |
| 11/09/24 |
975.00 |
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 |
| 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 |
| 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 |
| 20/03/24 |
698.00 |
REMARKABLE |
Childrens Services |
Computer Purchase & Rental |
| 10/10/25 |
662.24 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 02/09/25 |
635.91 |
AMAZON RK7088DE4 |
Childrens Services |
General Educational Materials |
| 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 |
| 28/03/24 |
517.38 |
PHOENIX SOFTWARE LTD |
Childrens Services |
Computer Software & Consumables |
| 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 |
| 17/10/25 |
473.95 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 30/06/24 |
378.08 |
REDACTED PERSONAL DATA |
Childrens Services |
Relocation expenses |
| 30/11/25 |
377.14 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expens |