| 27/09/24 |
1,207.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 22/01/25 |
1,207.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 16/08/24 |
1,166.64 |
RICOH UK LIMITED |
Childrens Services |
Computer Maintenance |
| 13/12/24 |
1,164.03 |
JAMES KINGSTON AND SON |
Childrens Services |
Delegated Minor Maintenance |
| 08/01/25 |
1,149.61 |
RICOH UK LIMITED |
Childrens Services |
Computer Maintenance |
| 30/08/24 |
1,113.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 10/04/24 |
1,080.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 07/08/24 |
1,080.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 07/08/24 |
1,077.00 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 10/01/25 |
1,077.00 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 08/11/24 |
1,077.00 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 27/11/24 |
1,072.20 |
JAMES KINGSTON AND SON |
Childrens Services |
Fixtures and Fittings |
| 16/10/24 |
1,069.17 |
REDACTED PERSONAL DATA |
Childrens Services |
Delegated Minor Maintenance |
| 25/09/24 |
1,042.43 |
BUSINESS STREAM LTD |
Childrens Services |
Water and Sewerage |
| 16/08/24 |
1,030.00 |
IRIS-PARENT MAIL |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 19/06/24 |
1,023.15 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 05/06/24 |
1,017.69 |
BUSINESS STREAM LTD |
Childrens Services |
Water and Sewerage |
| 19/06/24 |
1,012.60 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 14/06/24 |
984.17 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Interview & recruitment expenses |
| 27/09/24 |
960.00 |
JOHN CATTLE'S SKATE CLUB |
Childrens Services |
Consultants Fees |
| 31/05/24 |
931.95 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 09/10/24 |
928.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Gas |
| 22/07/24 |
927.20 |
ASDA STORES 4786 |
Childrens Services |
Clothing & Laundry |
| 10/01/25 |
914.09 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 22/05/24 |
909.33 |
AMAZON 204-5144969-93 |
Childrens Services |
Unallocated PCard Expenses |
| 31/05/24 |
895.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 22/07/24 |
893.65 |
ASDA STORES 4786 |
Childrens Services |
Clothing & Laundry |
| 10/01/25 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 02/10/24 |
816.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 22/05/24 |
807.95 |
DUNELM SOFT FURNISHINGS |
Childrens Services |
Furniture and Fittings |