| 19/06/24 |
2,088.10 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 10/07/24 |
2,008.14 |
BUSINESS STREAM LTD |
Childrens Services |
Water and Sewerage |
| 28/06/24 |
1,949.00 |
TIMES EDUCATIONAL SUPPLEMENT |
Childrens Services |
Interview & recruitment expenses |
| 13/11/24 |
1,903.45 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 07/08/24 |
1,811.25 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 26/04/24 |
1,762.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 05/04/24 |
1,648.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 13/11/24 |
1,605.00 |
IRIS-PARENT MAIL |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 08/05/24 |
1,561.60 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 03/07/24 |
1,514.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 25/10/24 |
1,487.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 04/09/24 |
1,479.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 31/05/24 |
1,472.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 29/11/24 |
1,467.50 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Furniture and Fittings |
| 25/09/24 |
1,456.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 18/06/24 |
1,453.69 |
AMAZON 204-6590592-62 |
Childrens Services |
Unallocated PCard Expenses |
| 07/08/24 |
1,440.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 07/06/24 |
1,430.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Gas |
| 15/01/25 |
1,423.97 |
NPOWER DIRECT LTD |
Childrens Services |
Electricity |
| 10/04/24 |
1,415.70 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 18/10/24 |
1,403.92 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 15/11/24 |
1,399.53 |
JAMES KINGSTON AND SON |
Childrens Services |
Delegated Minor Maintenance |
| 23/08/24 |
1,398.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 29/01/25 |
1,320.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 19/06/24 |
1,303.63 |
RICOH UK LIMITED |
Childrens Services |
Computer Maintenance |
| 18/12/24 |
1,236.59 |
NPOWER DIRECT LTD |
Childrens Services |
Electricity |
| 02/10/24 |
1,213.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 24/04/24 |
1,210.66 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 19/06/24 |
1,207.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 22/01/25 |
1,207.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |