| 24/02/25 |
221.64 |
MSFT E0800VF992 |
Childrens Services |
Computer Maintenance |
| 10/12/25 |
220.96 |
HOWDENS |
Childrens Services |
Delegated Minor Maintenance |
| 13/01/26 |
220.87 |
AMAZON Z79N64BK4 |
Childrens Services |
General Educational Materials |
| 28/03/25 |
220.80 |
CO-ORDINATION GROUP PUBLICATIONS |
Childrens Services |
Purchase of Books |
| 09/01/26 |
219.20 |
JP MCDOUGALL & CO LTD |
Childrens Services |
Minor Works |
| 14/11/25 |
219.00 |
AMAZON UK V63Z11DL5 |
Childrens Services |
Unallocated PCard Expenses |
| 29/10/25 |
216.92 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 05/09/25 |
216.64 |
RYDE TAXIS LTD |
Childrens Services |
Taxis - Contract Hire |
| 27/08/25 |
216.30 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Consultants Fees |
| 30/07/25 |
216.30 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 31/12/25 |
216.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 24/10/25 |
214.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 01/08/25 |
214.72 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 18/06/25 |
214.67 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 24/10/25 |
214.67 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 12/12/25 |
214.67 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 21/05/25 |
214.67 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 16/07/25 |
214.67 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 03/10/25 |
214.67 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 06/02/26 |
210.28 |
JP MCDOUGALL & CO LTD |
Childrens Services |
Minor Works |
| 27/08/25 |
208.66 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 25/03/25 |
208.40 |
MSFT E0800VRO1Z |
Childrens Services |
Computer Maintenance |
| 03/12/25 |
208.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 31/03/25 |
206.10 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 05/02/25 |
205.85 |
AMZNMKTPLACE GR2YI5835 |
Childrens Services |
General Educational Materials |
| 12/11/25 |
203.72 |
DULUX DECORATOR CENTRE |
Childrens Services |
Unallocated PCard Expenses |
| 24/04/25 |
202.83 |
THE RANGE |
Childrens Services |
Unallocated PCard Expenses |
| 22/04/25 |
201.15 |
FRENCH FRANKS FOOD CO |
Childrens Services |
Client Expenses |
| 16/01/26 |
201.00 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Minor Works |
| 25/03/25 |
200.47 |
AMAZON RW5TC2IN4 |
Childrens Services |
General Educational Materials |