| 31/05/24 |
370.28 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 04/10/24 |
370.28 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 09/10/24 |
370.28 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 23/10/24 |
370.28 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 19/06/24 |
364.25 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 05/07/24 |
363.39 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 21/06/24 |
351.05 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Bought in Prof Services - Educ Centre (… |
| 24/04/24 |
350.89 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 24/04/24 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 27/09/24 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 15/04/24 |
348.11 |
AMAZON 204-4647672-88 |
Childrens Services |
Computer Purchase & Rental |
| 15/04/24 |
348.11 |
AMAZON 204-5694569-88 |
Childrens Services |
Computer Purchase & Rental |
| 22/05/24 |
346.45 |
ASDA GROCERIES ONLINE |
Childrens Services |
Unallocated PCard Expenses |
| 31/10/24 |
345.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 20/12/24 |
343.00 |
IRIS-PARENT MAIL |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 13/01/25 |
341.65 |
AMZNMKTPLACE 9C7IT5565 |
Childrens Services |
General Educational Materials |
| 04/10/24 |
341.50 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 16/08/24 |
340.00 |
IRIS-PARENT MAIL |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 27/09/24 |
340.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |
| 22/05/24 |
336.00 |
WESTCOUNTRY CORPORATE LTD |
Childrens Services |
Delegated Minor Maintenance |
| 13/09/24 |
332.64 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 10/01/25 |
332.56 |
WIGHT HEATING LTD |
Childrens Services |
Delegated Minor Maintenance |
| 16/10/24 |
332.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Gas |
| 20/12/24 |
327.95 |
DUNELM SOFTFURNISHINGS |
Childrens Services |
Unallocated PCard Expenses |
| 17/06/24 |
320.73 |
AMAZON 204-1408294-62 |
Childrens Services |
Computer Purchase & Rental |
| 18/06/24 |
320.73 |
AMAZON 204-8037572-69 |
Childrens Services |
Computer Purchase & Rental |
| 07/05/24 |
320.67 |
SCREWFIX DIRECT |
Childrens Services |
Delegated Minor Maintenance |
| 26/07/24 |
320.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |
| 26/07/24 |
320.00 |
NEW ERA ELITE COACHING & CONSULTANCY |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 19/04/24 |
320.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |