| 28/02/25 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 11/02/25 |
277.92 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Office Equipment |
| 31/03/25 |
276.21 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 04/03/25 |
273.52 |
AMZNMKTPLACE R28WD4HL4 |
Childrens Services |
General Educational Materials |
| 14/03/25 |
270.80 |
RYDE TAXIS LTD |
Childrens Services |
Taxis - Contract Hire |
| 20/03/25 |
270.48 |
SPECIALIST CRAFTS LTD |
Childrens Services |
Purchase of Books |
| 10/02/25 |
265.08 |
SAINSBURYS.CO.UK |
Childrens Services |
Catering Purchases |
| 21/03/25 |
263.33 |
BUSINESS STREAM LTD |
Childrens Services |
Water and Sewerage |
| 14/02/25 |
259.80 |
AMAZON RT8647HN4 |
Childrens Services |
Office Equipment |
| 28/02/25 |
256.95 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 18/02/25 |
245.76 |
KITLOCKER COM |
Childrens Services |
Client Expenses |
| 19/03/25 |
240.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 19/03/25 |
240.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Schools Catering Contract |
| 28/02/25 |
239.85 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 28/01/25 |
239.12 |
SP TEAMSPORTDIRECT |
Childrens Services |
Client Expenses |
| 24/03/25 |
231.17 |
SAINSBURYS.CO.UK |
Childrens Services |
General Educational Materials |
| 28/03/25 |
229.96 |
VERIFILE |
Childrens Services |
Professional Services |
| 21/03/25 |
225.30 |
CGP BOOKS |
Childrens Services |
Unallocated PCard Expenses |
| 17/03/25 |
223.47 |
AMZNMKTPLACE RI0FD5H94 |
Childrens Services |
Furniture and Fittings |
| 26/02/25 |
222.60 |
KITLOCKER COM |
Childrens Services |
Vehicle Hire External |
| 24/02/25 |
221.64 |
MSFT E0800VF992 |
Childrens Services |
Computer Maintenance |
| 28/03/25 |
220.80 |
CO-ORDINATION GROUP PUBLICATIONS |
Childrens Services |
Purchase of Books |
| 25/03/25 |
208.40 |
MSFT E0800VRO1Z |
Childrens Services |
Computer Maintenance |
| 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 |
| 25/03/25 |
200.47 |
AMAZON RW5TC2IN4 |
Childrens Services |
General Educational Materials |
| 08/03/25 |
198.30 |
AMZNMKTPLACE RB41D3ZT4 |
Childrens Services |
General Educational Materials |
| 26/03/25 |
195.36 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Delegated Minor Maintenance |
| 24/03/25 |
195.00 |
LIBIB.COM |
Childrens Services |
Purchase of Books |
| 27/03/25 |
190.67 |
COOKSON PRECIOUS METALS |
Childrens Services |
Unallocated PCard Expenses |