| 02/12/22 |
690.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 28/04/23 |
689.30 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 15/03/24 |
689.19 |
RYDE TAXIS LTD |
Childrens Services |
Public Transport Fares |
| 19/04/23 |
687.70 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 07/08/24 |
687.35 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 29/11/23 |
685.00 |
CPI EUROPE |
Childrens Services |
Training |
| 21/04/23 |
684.00 |
PEEKABOO LTD |
Childrens Services |
Computer Maintenance |
| 31/12/21 |
684.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 09/02/24 |
683.32 |
BUYWISE |
Childrens Services |
Furniture and Fittings |
| 06/07/22 |
682.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 01/12/23 |
682.00 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 15/11/24 |
680.60 |
AMAZON T91J47ZK4 |
Childrens Services |
Unallocated PCard Expenses |
| 13/04/22 |
680.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/06/21 |
680.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/06/21 |
680.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 19/05/21 |
677.50 |
ISLE OF WIGHT TEXTILES |
Childrens Services |
Minor Works |
| 09/04/21 |
675.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 08/09/21 |
675.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 24/12/21 |
675.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 31/05/24 |
675.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Training |
| 19/04/23 |
672.50 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 02/12/22 |
669.15 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 31/03/23 |
669.15 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 29/07/22 |
669.15 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 12/07/23 |
667.15 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 11/01/25 |
665.50 |
AMAZON 583279755 |
Childrens Services |
Sundry Office Expenses |
| 31/03/23 |
664.00 |
GROUNDSELL CONTRACTING LTD |
Childrens Services |
Grounds Maintenance |
| 29/06/22 |
664.00 |
GROUNDSELL CONTRACTING LTD |
Childrens Services |
Grounds Maintenance |
| 01/02/23 |
663.64 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 31/12/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |