| 15/03/23 |
7,773.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Gas |
| 21/12/22 |
7,121.84 |
K COGHLAN PLANT & TRANSPORT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/03/23 |
5,592.96 |
SCOTTISH & SOUTHERN ENERGY |
Childrens Services |
Electricity |
| 19/08/22 |
4,817.00 |
OFSTED |
Childrens Services |
Professional Subscriptions |
| 22/03/23 |
4,339.70 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 10/03/23 |
4,339.70 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 29/06/22 |
3,279.11 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 17/03/23 |
3,179.89 |
SOUTHERN ELECTRIC PLC |
Childrens Services |
Gas |
| 22/06/22 |
3,145.30 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 28/09/22 |
3,127.48 |
AIRTEK SERVICES IOW LTD |
Childrens Services |
Minor Works |
| 07/09/22 |
3,098.90 |
PREMIER MOTORS (SOLENT) LTD |
Childrens Services |
Vehicle Maintenance Costs |
| 11/05/22 |
3,088.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 28/10/22 |
2,924.57 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 17/03/23 |
2,894.08 |
SOUTHERN ELECTRIC PLC |
Childrens Services |
Gas |
| 25/01/23 |
2,880.31 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 22/03/23 |
2,879.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 20/05/22 |
2,794.52 |
MEDINA COLLEGE |
Childrens Services |
Water and Sewerage |
| 30/12/22 |
2,542.45 |
SSE |
Childrens Services |
Electricity |
| 19/01/23 |
2,542.45 |
SCOTTISH & SOUTHERN ENERGY |
Childrens Services |
Electricity |
| 22/03/23 |
2,503.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 10/03/23 |
2,503.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 21/12/22 |
2,446.92 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Childrens Services |
Minor Works |
| 02/09/22 |
2,396.97 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 26/10/22 |
2,373.35 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 03/02/23 |
2,160.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Childrens Services |
Minor Works |
| 25/01/23 |
2,098.37 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 27/01/23 |
2,089.19 |
MEDINA COLLEGE |
Childrens Services |
Water and Sewerage |
| 25/01/23 |
2,077.26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 25/01/23 |
2,077.26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Childrens Services |
Agency staff |
| 17/03/23 |
2,069.00 |
SOUTHERN ELECTRIC PLC |
Childrens Services |
Gas |