| 27/01/23 |
1,529.32 |
SOUTHERN ELECTRIC PLC |
Childrens Services |
Gas |
| 13/10/21 |
1,527.60 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 15/09/21 |
1,520.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 18/01/23 |
1,520.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 03/07/24 |
1,514.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 22/03/23 |
1,514.36 |
SCOTTISH & SOUTHERN ENERGY |
Childrens Services |
Gas |
| 06/01/23 |
1,501.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 06/01/23 |
1,501.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 27/10/23 |
1,501.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 27/09/23 |
1,501.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/02/22 |
1,500.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 11/06/21 |
1,500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 11/06/21 |
1,500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 31/03/23 |
1,499.40 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 02/12/22 |
1,499.40 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 25/10/24 |
1,487.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Electricity |
| 15/11/23 |
1,484.87 |
RYDE TAXIS LTD |
Childrens Services |
Public Transport Fares |
| 18/06/21 |
1,483.30 |
ISLAND COACHWORKS AND COATINGS |
Childrens Services |
Vehicle Maintenance Costs |
| 15/06/22 |
1,480.00 |
GREEN JIANT LTD |
Childrens Services |
Delegated Minor Maintenance |
| 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 |
| 11/05/22 |
1,456.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Gas |
| 14/10/22 |
1,456.56 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 20/10/23 |
1,456.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 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 |
| 29/07/22 |
1,449.42 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 09/02/22 |
1,447.20 |
CORONA ENERGY |
Childrens Services |
Electricity |
| 04/02/22 |
1,442.27 |
CORONA ENERGY |
Childrens Services |
Electricity |