| 10/09/21 |
319.62 |
TOP MOPS LIMITED |
Childrens Services |
Consumable Cleaning Materials |
| 29/08/25 |
319.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Stationery |
| 07/05/24 |
318.27 |
SCREWFIX DIRECT |
Childrens Services |
Delegated Minor Maintenance |
| 18/06/24 |
317.90 |
GEAR4MUSIC LIMITED |
Childrens Services |
General Educational Materials |
| 01/11/23 |
317.84 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 02/12/24 |
317.50 |
AMZNMKTPLACE VT84X5PB5 |
Childrens Services |
Computer Purchase & Rental |
| 21/02/24 |
316.39 |
TOP MOPS LIMITED |
Childrens Services |
Consumable Cleaning Materials |
| 29/07/22 |
315.35 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 11/01/23 |
315.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/06/22 |
315.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/06/22 |
315.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/02/22 |
315.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 21/02/24 |
314.18 |
RYDE TAXIS LTD |
Childrens Services |
Public Transport Fares |
| 07/07/21 |
313.79 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 22/05/24 |
311.68 |
AMAZON 204-9233469-70 |
Childrens Services |
General Educational Materials |
| 08/03/23 |
311.19 |
CHANT LOCK |
Childrens Services |
Delegated Minor Maintenance |
| 23/08/24 |
310.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Gas |
| 07/12/22 |
310.25 |
HIGH STREET VOUCHERS |
Childrens Services |
Client Expenses |
| 27/09/23 |
310.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 02/06/21 |
310.00 |
ISLAND FURNISHING LTD |
Childrens Services |
General Educational Materials |
| 29/06/25 |
309.99 |
AMAZON.CO.UK IT3I49YP5 |
Childrens Services |
General Educational Materials |
| 28/07/21 |
309.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Computer Software & Consumables |
| 09/03/22 |
309.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 13/11/24 |
304.91 |
CHANT LOCK & SECURITY SERVICE |
Childrens Services |
Security of Buildings |
| 30/11/22 |
304.25 |
HIGH STREET VOUCHERS |
Childrens Services |
Client Expenses |
| 14/07/23 |
304.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Computer Maintenance |
| 28/09/23 |
303.30 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 20/09/23 |
303.30 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 01/03/24 |
303.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 01/07/25 |
301.85 |
POST OFFICE COUNTERS |
Childrens Services |
Postage |