| 31/05/24 |
565.80 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 04/04/24 |
564.07 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 10/01/25 |
560.00 |
JAMES KINGSTON AND SON |
Childrens Services |
Delegated Minor Maintenance |
| 05/07/24 |
552.40 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 11/12/24 |
552.33 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 31/05/24 |
551.25 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 22/05/24 |
551.10 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 05/07/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 19/06/24 |
538.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 06/12/24 |
538.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 27/09/24 |
538.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 13/09/24 |
530.00 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 08/11/24 |
529.45 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 08/01/25 |
515.04 |
JAMES KINGSTON AND SON |
Childrens Services |
Delegated Minor Maintenance |
| 13/11/24 |
514.85 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 12/06/24 |
503.32 |
GEAR4MUSIC LIMITED |
Childrens Services |
General Educational Materials |
| 13/11/24 |
500.00 |
THE BEAUTY SPOT |
Childrens Services |
General Educational Materials |
| 19/07/24 |
500.00 |
PAN TOGETHER |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 20/12/24 |
499.00 |
SOLENT BEDS & SOFA GALLERY |
Childrens Services |
Unallocated PCard Expenses |
| 05/04/24 |
498.33 |
RYDE TAXIS LTD |
Childrens Services |
Public Transport Fares |
| 17/04/24 |
495.90 |
PREMIER MOTORS (SOLENT) LTD |
Childrens Services |
Vehicle Maintenance Costs |
| 14/11/24 |
480.59 |
B & Q 1163 |
Childrens Services |
Unallocated PCard Expenses |
| 31/07/24 |
477.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 30/06/24 |
475.98 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 15/04/24 |
474.97 |
BAZOOKAGOAL.COM |
Childrens Services |
General Educational Materials |
| 26/01/25 |
472.46 |
AMZNMKTPLACE OW5264VF5 |
Childrens Services |
General Educational Materials |
| 31/05/24 |
450.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 13/09/24 |
440.00 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 13/11/24 |
436.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Office Equipment |
| 07/08/24 |
428.86 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |