| 28/03/25 |
13,770.95 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Delegated Minor Maintenance |
| 05/03/25 |
5,040.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 05/03/25 |
4,544.25 |
JAMES KINGSTON AND SON |
Childrens Services |
Delegated Minor Maintenance |
| 14/03/25 |
4,158.33 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Furniture and Fittings |
| 28/03/25 |
4,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 26/03/25 |
2,885.95 |
S G WORLD LIMITED |
Childrens Services |
Maintenance of Operational Equipment |
| 26/02/25 |
2,415.00 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 19/02/25 |
2,160.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 07/02/25 |
1,958.60 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Delegated Minor Maintenance |
| 12/03/25 |
1,811.25 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 28/02/25 |
1,567.54 |
NPOWER DIRECT LTD |
Childrens Services |
Electricity |
| 21/02/25 |
1,433.56 |
NPOWER DIRECT LTD |
Childrens Services |
Electricity |
| 07/02/25 |
1,372.59 |
JAMES KINGSTON AND SON |
Childrens Services |
Delegated Minor Maintenance |
| 31/03/25 |
1,350.20 |
NPOWER COMMERCIAL GAS LIMITED |
Childrens Services |
Electricity |
| 14/03/25 |
1,317.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Office Equipment |
| 05/03/25 |
1,309.89 |
RICOH UK LIMITED |
Childrens Services |
Maintenance of Operational Equipment |
| 26/03/25 |
1,097.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Delegated Minor Maintenance |
| 19/03/25 |
1,090.32 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 26/02/25 |
1,077.00 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 27/03/25 |
1,020.00 |
WWW.AMAZON. RZ4CC8PN4 |
Childrens Services |
Unallocated PCard Expenses |
| 21/03/25 |
897.45 |
SP FIRST MATS LTD |
Childrens Services |
Unallocated PCard Expenses |
| 21/03/25 |
850.00 |
WIGHT COACHES LTD |
Childrens Services |
Fleet Management - Internal Recharges |
| 28/03/25 |
850.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Furniture and Fittings |
| 28/02/25 |
847.07 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 18/03/25 |
816.79 |
3Q SPORTS |
Childrens Services |
Unallocated PCard Expenses |
| 12/03/25 |
807.75 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 05/02/25 |
720.00 |
JOHN CATTLE'S SKATE CLUB |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 12/03/25 |
710.60 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 28/03/25 |
700.00 |
GL ASSESSMENT |
Childrens Services |
Schools ICT Learning Resources |
| 19/03/25 |
700.00 |
PAN TOGETHER |
Childrens Services |
Bought in Prof Services - Curriculum (S… |