| 19/11/21 |
491.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 07/06/23 |
490.50 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 25/02/22 |
490.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 30/11/22 |
489.15 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 09/02/24 |
487.50 |
FRAN OSMAN-NEWBURY LTD |
Childrens Services |
Medical Fees and Staff Welfare |
| 11/01/23 |
484.40 |
CHANT LOCK & SECURITY SERVICE |
Childrens Services |
Delegated Minor Maintenance |
| 04/10/23 |
483.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 29/11/23 |
483.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 24/11/23 |
483.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 21/07/23 |
481.77 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 14/11/24 |
480.59 |
B & Q 1163 |
Childrens Services |
Unallocated PCard Expenses |
| 30/07/21 |
480.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 04/03/22 |
480.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 10/08/22 |
480.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/05/22 |
480.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/05/22 |
480.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/05/22 |
480.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 19/11/21 |
480.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 31/01/24 |
480.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Office Equipment |
| 11/05/22 |
480.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 19/11/21 |
479.84 |
EB SAFEGUARDING CHILD |
Childrens Services |
Training |
| 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 |
| 19/04/23 |
471.01 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 25/03/24 |
470.00 |
GRAHAM RUSSELL DRUMS |
Childrens Services |
Unallocated PCard Expenses |
| 10/05/23 |
468.65 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 04/04/22 |
466.25 |
HIGHSTREETVOUCHERS |
Childrens Services |
Client Expenses |
| 17/06/22 |
465.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |