| 08/07/22 |
335.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 18/03/23 |
333.32 |
AMAZON.CO.UK 1X90Q9TW4 |
Childrens Services |
Computer Purchase & Rental |
| 27/04/22 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 23/11/22 |
326.20 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 25/05/22 |
325.50 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 08/02/23 |
324.49 |
PEARSON EDUCATION LTD |
Childrens Services |
Computer Software & Consumables |
| 13/05/22 |
324.49 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools ICT Learning Resources |
| 06/07/22 |
322.20 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 08/02/23 |
320.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |
| 29/07/22 |
315.35 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 11/01/23 |
315.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/06/22 |
315.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/06/22 |
315.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 08/03/23 |
311.19 |
CHANT LOCK |
Childrens Services |
Delegated Minor Maintenance |
| 07/12/22 |
310.25 |
HIGH STREET VOUCHERS |
Childrens Services |
Client Expenses |
| 30/11/22 |
304.25 |
HIGH STREET VOUCHERS |
Childrens Services |
Client Expenses |
| 28/02/23 |
300.00 |
WANDLE LEARNING PARTNERSHIP |
Childrens Services |
Licences |
| 27/07/22 |
300.00 |
PAN TOGETHER |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 17/03/23 |
300.00 |
WANDLE LEARNING PARTNERSHIP |
Childrens Services |
Licences |
| 08/03/23 |
300.00 |
WANDLE LEARNING PARTNERSHIP |
Childrens Services |
Licences |
| 29/03/23 |
300.00 |
ISLAND RIDING CENTRE |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 31/08/22 |
298.98 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 24/02/23 |
297.77 |
CHANT LOCK & SECURITY SERVICE |
Childrens Services |
Delegated Minor Maintenance |
| 30/11/22 |
296.00 |
WESTCOUNTRY CORPORATE LTD |
Childrens Services |
Schools Kitchen Equipment Maintenance |
| 27/07/22 |
296.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 29/06/22 |
296.00 |
WESTCOUNTRY CORPORATE LTD |
Childrens Services |
Schools Kitchen Equipment Maintenance |
| 27/07/22 |
296.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 10/08/22 |
292.50 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 20/04/22 |
291.00 |
BUSINESS STREAM LTD |
Childrens Services |
Water and Sewerage |
| 08/02/23 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |