| 06/02/26 |
185.92 |
VIKING |
Childrens Services |
Unallocated PCard Expenses |
| 05/09/25 |
185.76 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 30/09/25 |
184.97 |
PREMIER INN |
Childrens Services |
Training |
| 01/08/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 11/02/26 |
182.00 |
GREEN JIANT LTD |
Childrens Services |
Minor Works |
| 25/11/25 |
180.91 |
THE RANGE |
Childrens Services |
Unallocated PCard Expenses |
| 21/11/25 |
180.00 |
NATIONAL ASSOCIATION FOR HOSPICE |
Childrens Services |
Maintenance of Office Equipment |
| 21/05/25 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |
| 25/02/26 |
180.00 |
S G WORLD LIMITED |
Childrens Services |
Computer Maintenance |
| 08/10/25 |
180.00 |
ISLAND GROUNDS MAINTENANCE |
Childrens Services |
Grounds Maintenance |
| 28/09/25 |
179.97 |
JACOBS DOUWE EGBERTS |
Childrens Services |
Unallocated PCard Expenses |
| 17/12/25 |
178.84 |
ASDA STORES |
Childrens Services |
Catering Purchases |
| 12/11/25 |
178.49 |
DULUX DECORATOR CENTRE |
Childrens Services |
Unallocated PCard Expenses |
| 28/02/26 |
178.20 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/11/25 |
178.20 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 25/02/26 |
176.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 28/02/26 |
175.05 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 20/10/25 |
174.84 |
SCREWFIX DIRECT |
Childrens Services |
Stationery |
| 08/08/25 |
174.80 |
JP MCDOUGALL & CO LTD |
Childrens Services |
Delegated Minor Maintenance |
| 29/01/26 |
174.50 |
TVLICENSING.CO.UK |
Childrens Services |
Licences |
| 26/09/25 |
173.61 |
JP MCDOUGALL & CO LTD |
Childrens Services |
Minor Works |
| 11/06/25 |
173.49 |
AMZNMKTPLACE 0G4XB91U5 |
Childrens Services |
General Educational Materials |
| 13/08/25 |
172.92 |
B & Q 1163 |
Childrens Services |
Stationery |
| 26/09/25 |
172.72 |
JP MCDOUGALL & CO LTD |
Childrens Services |
Minor Works |
| 29/09/25 |
172.47 |
VERIFILE |
Childrens Services |
Interview & recruitment expenses |
| 27/05/25 |
172.18 |
B & Q 1163 |
Childrens Services |
Unallocated PCard Expenses |
| 19/12/25 |
171.60 |
THE SIGN COMPANY |
Childrens Services |
Minor Works |
| 08/12/25 |
168.03 |
SAINSBURYS.CO.UK |
Childrens Services |
General Educational Materials |
| 14/01/26 |
167.70 |
AMAZON Z76CZ8QL4 |
Childrens Services |
General Educational Materials |
| 29/09/25 |
167.40 |
JP MCDOUGALL & CO LTD |
Childrens Services |
Minor Works |