| 25/02/22 |
240.00 |
WONDE LTD |
Childrens Services |
COVID winter grant (expenditure) |
| 10/01/25 |
240.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |
| 15/09/21 |
240.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 02/08/23 |
240.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 24/11/23 |
240.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Catering Equipment |
| 10/03/23 |
239.99 |
THE CONSORTIUM |
Childrens Services |
General Educational Materials |
| 11/12/23 |
239.88 |
AMZNMKTPLACE |
Childrens Services |
Client Expenses |
| 14/04/21 |
239.59 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 24/06/22 |
239.12 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Minor Works |
| 31/03/23 |
238.84 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 02/03/22 |
238.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 09/03/22 |
238.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 31/01/24 |
236.67 |
CHEAP SKIPS IW LTD |
Childrens Services |
Delegated Minor Maintenance |
| 15/01/25 |
235.38 |
AMZNMKTPLACE RU4JS0FY5 |
Childrens Services |
Office Equipment |
| 14/04/21 |
235.21 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 11/08/21 |
235.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Bought in Prof Services - Personnel (Sc… |
| 13/08/24 |
235.00 |
RS TYRES |
Childrens Services |
Vehicle Maintenance Costs |
| 02/09/25 |
234.45 |
FRENCH FRANKS FOOD CO |
Childrens Services |
Training |
| 30/07/21 |
234.45 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 15/05/24 |
234.39 |
POST OFFICE COUNTERS |
Childrens Services |
Postage |
| 30/07/21 |
233.34 |
TENET EDUCATION SERVICES LIMITED |
Childrens Services |
Schools Catering Contract |
| 18/08/23 |
233.33 |
WIGHT RECLAMATION LTD |
Childrens Services |
Minor Works |
| 20/11/23 |
233.10 |
HOVERTRAVEL |
Childrens Services |
Public Transport Fares |
| 11/05/22 |
232.50 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 26/08/22 |
232.31 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 02/06/21 |
232.00 |
ISLAND FURNISHING LTD |
Childrens Services |
General Educational Materials |
| 16/04/21 |
232.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 05/07/24 |
231.71 |
AMAZON 204-4790386-38 |
Childrens Services |
General Educational Materials |
| 13/09/25 |
231.60 |
AMAZON.CO.UK 081C557T5 |
Childrens Services |
General Educational Materials |
| 04/08/21 |
230.45 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |