| 12/07/24 |
408.01 |
AMAZON 204-7125506-96 |
Childrens Services |
Sundry Office Expenses |
| 28/03/24 |
405.90 |
WATERSTONES BOOKSELLERS |
Childrens Services |
Purchase of Books |
| 20/10/21 |
405.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 09/11/24 |
405.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Unallocated PCard Expenses |
| 14/07/21 |
403.20 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/06/22 |
402.82 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 10/11/21 |
402.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 22/12/21 |
401.94 |
DASHWITNESS LTD |
Childrens Services |
Computer Purchase & Rental |
| 27/03/24 |
401.15 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 19/11/21 |
400.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 17/06/22 |
400.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 17/06/22 |
400.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 09/04/21 |
400.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 06/07/22 |
400.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 06/01/23 |
400.00 |
SENSE INCLUSION CIC |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 09/04/21 |
400.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 04/11/22 |
400.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |
| 03/02/23 |
400.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 24/11/23 |
400.00 |
SOUTH COAST COOLING LTD |
Childrens Services |
Minor Works |
| 19/05/21 |
400.00 |
RYDE HOUSE HOMES LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 09/04/21 |
400.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 10/07/24 |
398.05 |
LAKESIDE PARK HOTEL |
Childrens Services |
Unallocated PCard Expenses |
| 16/10/23 |
397.50 |
DVLA VEHICLE TAX |
Childrens Services |
Vehicle Maintenance Costs |
| 13/11/23 |
397.50 |
DVLA VEHICLE TAX |
Childrens Services |
Vehicle Maintenance Costs |
| 14/02/24 |
397.05 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 27/09/23 |
396.38 |
AMZNMKTPLACE |
Childrens Services |
General Educational Materials |
| 09/05/24 |
395.43 |
AMAZON 204-8123934-59 |
Childrens Services |
Unallocated PCard Expenses |
| 08/11/23 |
395.00 |
HOVERTRAVEL LTD |
Childrens Services |
Public Transport Fares |
| 18/04/24 |
395.00 |
HOVERTRAVEL |
Childrens Services |
Public Transport Fares |
| 29/12/23 |
395.00 |
NATIONAL EPILEPSY TRAINING |
Childrens Services |
Training |