| 15/01/25 |
108.30 |
SP FRIDGE PHYSICS |
Childrens Services |
Office Equipment |
| 17/07/23 |
108.00 |
HIGH STREET VOUCHERS |
Childrens Services |
General Educational Materials |
| 01/07/24 |
108.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
General Educational Materials |
| 29/12/21 |
108.00 |
AMAR EXCLUSIVES |
Childrens Services |
Schools Catering Contract |
| 26/01/22 |
107.83 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 19/07/21 |
107.77 |
SAINSBURYS.CO.UK |
Childrens Services |
General Educational Materials |
| 13/04/22 |
107.67 |
TOP MOPS LIMITED |
Childrens Services |
Consumable Cleaning Materials |
| 13/09/23 |
107.40 |
SOUTHERN ELECTRIC PLC |
Childrens Services |
Gas |
| 06/11/24 |
107.11 |
AMZNMKTPLACE TX6WO18Q4 |
Childrens Services |
Unallocated PCard Expenses |
| 16/03/22 |
106.84 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 25/08/23 |
106.83 |
SOUTHERN ELECTRIC PLC |
Childrens Services |
Gas |
| 31/07/24 |
106.65 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/03/23 |
106.65 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 15/09/25 |
106.51 |
SAINSBURYS.CO.UK |
Childrens Services |
General Educational Materials |
| 25/07/24 |
106.14 |
SAINSBURYS.CO.UK |
Childrens Services |
Medical Fees and Staff Welfare |
| 12/05/23 |
106.00 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Travel Expenses |
| 02/12/24 |
105.90 |
SAINSBURYS.CO.UK |
Childrens Services |
General Educational Materials |
| 30/11/22 |
105.75 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 03/07/24 |
105.64 |
AMAZON 204-3369055-09 |
Childrens Services |
Office Equipment |
| 19/11/21 |
105.30 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 07/01/22 |
105.30 |
SOCIALISING BUDDIES |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 04/08/21 |
105.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 06/07/22 |
105.00 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 04/08/21 |
105.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 08/07/22 |
105.00 |
ROUNSEVELLS TAXIS |
Childrens Services |
Transport of Clients |
| 13/10/23 |
105.00 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 29/11/21 |
105.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |
| 04/05/22 |
105.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 26/01/22 |
105.00 |
ROUNSEVELLS TAXIS |
Childrens Services |
Taxis - Contract Hire |
| 01/12/21 |
105.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Agency staff |