| 16/07/25 |
512.97 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 16/05/25 |
512.80 |
AMAZON IH2O73RA5 |
Childrens Services |
Unallocated PCard Expenses |
| 08/08/25 |
504.50 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Delegated Minor Maintenance |
| 27/08/25 |
503.04 |
DULUX DECORATOR CENTRE |
Childrens Services |
Stationery |
| 25/02/26 |
502.64 |
HOWDENS |
Childrens Services |
Minor Works |
| 23/12/25 |
500.00 |
T?A THE ACOUSTICS COMPANY |
Childrens Services |
Minor Works |
| 05/12/25 |
500.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 08/10/25 |
499.17 |
AMAZON TV7AU2EE5 |
Childrens Services |
Computer Software & Consumables |
| 11/07/25 |
495.82 |
RYDE TAXIS LTD |
Childrens Services |
Taxis - Contract Hire |
| 22/08/25 |
492.57 |
CHANT LOCK & SECURITY SERVICE |
Childrens Services |
Minor Works |
| 02/05/25 |
484.64 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 31/10/25 |
483.29 |
SP LIGO.CO.UK |
Childrens Services |
Office Equipment |
| 09/01/26 |
483.12 |
HOWDENS |
Childrens Services |
Minor Works |
| 16/01/26 |
483.00 |
WESTRIDGE LTD |
Childrens Services |
Minor Works |
| 16/05/25 |
475.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 14/01/26 |
469.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Stationery |
| 19/08/25 |
457.72 |
INTERIOR GOODS DIRECT |
Childrens Services |
Stationery |
| 18/02/26 |
456.39 |
WATERSTONES BOOKSELLERS |
Childrens Services |
General Educational Materials |
| 16/01/26 |
455.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 16/01/26 |
455.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 31/12/25 |
451.12 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 31/12/25 |
448.13 |
TOP MOPS LIMITED |
Childrens Services |
Consumable Cleaning Materials |
| 05/11/25 |
432.50 |
DVLA VEHICLE TAX |
Childrens Services |
Vehicle Maintenance Costs |
| 07/05/25 |
423.13 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 20/08/25 |
422.00 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Stationery |
| 02/04/25 |
420.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 03/02/26 |
420.00 |
SOUTHERN VECTIS |
Childrens Services |
Vehicle Hire External |
| 11/06/25 |
417.70 |
CHANT LOCK & SECURITY SERVICE |
Childrens Services |
Security of Buildings |
| 08/05/25 |
415.83 |
MOTIONAL |
Childrens Services |
General Educational Materials |
| 02/05/25 |
412.45 |
RYDE TAXIS LTD |
Childrens Services |
Taxis - Contract Hire |