| 30/06/24 |
248.85 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 21/06/24 |
248.75 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Bought in Prof Services - Educ Centre (… |
| 01/05/24 |
248.50 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 16/08/24 |
248.50 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 17/09/21 |
247.91 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 02/11/22 |
247.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Gas |
| 24/02/23 |
247.06 |
DH PRICE MOTORS |
Childrens Services |
Taxis - Contract Hire |
| 26/01/25 |
246.27 |
AMZNMKTPLACE 3I4UT0EY5 |
Childrens Services |
General Educational Materials |
| 28/09/23 |
246.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 20/09/23 |
246.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Schools Examination Fees |
| 15/04/21 |
245.00 |
ARGOS LTD |
Childrens Services |
General Educational Materials |
| 13/12/23 |
245.00 |
ONE TEAM LOGIC LTD |
Childrens Services |
Maintenance of Office Equipment |
| 04/01/23 |
245.00 |
ONE TEAM LOGIC LTD |
Childrens Services |
Schools ICT Learning Resources |
| 24/07/24 |
242.68 |
CHANT LOCK & SECURITY SERVICE |
Childrens Services |
Security of Buildings |
| 04/12/24 |
242.67 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 07/02/24 |
242.10 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 19/04/23 |
241.88 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 19/04/23 |
241.46 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 07/12/24 |
240.63 |
AMZNMKTPLACE DQ63I9S35 |
Childrens Services |
Unallocated PCard Expenses |
| 02/07/21 |
240.49 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 09/04/21 |
240.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 16/08/24 |
240.00 |
IRIS-PARENT MAIL |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 25/02/22 |
240.00 |
WONDE LTD |
Childrens Services |
COVID winter grant (expenditure) |
| 11/06/21 |
240.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 21/07/21 |
240.00 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 13/09/24 |
240.00 |
PAN TOGETHER |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 24/11/23 |
240.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Catering Equipment |
| 31/05/24 |
240.00 |
OXFORD UNIVERSITY PRESS |
Childrens Services |
General Educational Materials |
| 29/03/23 |
240.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |