| 23/07/25 |
1,986.90 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 09/11/25 |
1,982.45 |
AMAZON ID2499O65 |
Childrens Services |
Furniture and Fittings |
| 25/04/25 |
1,958.52 |
SP AVERN CLEANING LTD |
Childrens Services |
Unallocated PCard Expenses |
| 23/01/26 |
1,956.50 |
SCHOOL CATERING SUPPORT LTD |
Childrens Services |
Schools Catering Contract |
| 25/06/25 |
1,926.05 |
THE THINKING SCHOOLS ACADEMY TRUST |
Childrens Services |
Agency staff |
| 09/01/26 |
1,920.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 11/02/26 |
1,903.20 |
RENAISSANCE LEARNING UK |
Childrens Services |
Schools ICT Learning Resources |
| 14/01/26 |
1,900.00 |
GREEN JIANT LTD |
Childrens Services |
School Playing Fields Maintenance |
| 10/09/25 |
1,895.00 |
GCF LTD |
Childrens Services |
Delegated Minor Maintenance |
| 18/02/26 |
1,889.99 |
RED BOX BOOKS LIMITED |
Childrens Services |
General Educational Materials |
| 03/10/25 |
1,884.75 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 18/02/26 |
1,866.54 |
RYDE TAXIS LTD |
Childrens Services |
Taxis - Contract Hire |
| 09/07/25 |
1,865.00 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Delegated Minor Maintenance |
| 06/08/25 |
1,862.52 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 16/05/25 |
1,848.25 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Delegated Minor Maintenance |
| 05/09/25 |
1,820.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 10/12/25 |
1,808.22 |
RYDE TAXIS LTD |
Childrens Services |
Taxis - Contract Hire |
| 31/12/25 |
1,778.70 |
LEXONIK |
Childrens Services |
Schools ICT Learning Resources |
| 27/02/26 |
1,732.45 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 25/02/26 |
1,725.18 |
REDACTED PERSONAL DATA |
Childrens Services |
Stationery |
| 19/06/25 |
1,714.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Unallocated PCard Expenses |
| 25/11/25 |
1,700.00 |
HTTPS://WWW.FIRSTTUNNEL |
Childrens Services |
Unallocated PCard Expenses |
| 13/06/25 |
1,698.75 |
WIGHT EMBROIDERY LIMITED |
Childrens Services |
Client Expenses |
| 14/01/26 |
1,680.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 15/10/25 |
1,676.00 |
STONE COMPUTERS LIMITED |
Childrens Services |
Computer Purchase & Rental |
| 19/12/25 |
1,633.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/08/25 |
1,615.95 |
IRIS-PARENT MAIL |
Childrens Services |
Computer Maintenance |
| 21/11/25 |
1,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 05/12/25 |
1,600.00 |
RELISH OPS |
Childrens Services |
Catering Purchases |
| 05/12/25 |
1,581.39 |
RICOH UK LIMITED |
Childrens Services |
Stationery |