| 19/01/22 |
350.50 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 28/09/23 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 16/11/22 |
350.00 |
SOUTH COAST COOLING LTD |
Childrens Services |
Minor Works |
| 24/11/21 |
350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/09/23 |
350.00 |
REAL EMPLOYMENT LAW ADVICE LTD |
Childrens Services |
Medical Fees and Staff Welfare |
| 20/09/23 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 28/07/21 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Computer Software & Consumables |
| 13/04/22 |
350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 24/04/24 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 17/06/22 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Computer Software & Consumables |
| 27/09/24 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 29/11/23 |
350.00 |
EDUDIVERSE |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 15/02/23 |
350.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Computer Software & Consumables |
| 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 |
| 19/04/23 |
346.30 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 10/12/21 |
345.67 |
TOP MOPS LIMITED |
Childrens Services |
Consumable Cleaning Materials |
| 31/10/24 |
345.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 10/08/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 10/08/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 17/08/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 12/08/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 10/08/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 10/08/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 20/12/24 |
343.00 |
IRIS-PARENT MAIL |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 07/10/21 |
342.50 |
DVLA VEHICLE TAX |
Childrens Services |
Vehicle Maintenance Costs |