| 24/04/25 |
299.99 |
THE RANGE |
Childrens Services |
Unallocated PCard Expenses |
| 16/07/25 |
299.95 |
PEARSON EDUCATION LTD |
Childrens Services |
Purchase of Books |
| 13/01/26 |
299.80 |
AMZNMKTPLACE Z739T0VQ4 |
Childrens Services |
Unallocated PCard Expenses |
| 29/04/25 |
298.30 |
AMZNMKTPLACE HB0Y51PC5 |
Childrens Services |
General Educational Materials |
| 21/01/26 |
296.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 09/07/25 |
295.00 |
WIGHT FIRE CO LTD |
Childrens Services |
Fire Fighting Equipment |
| 24/06/25 |
294.00 |
PAYPAL SAFENETWORK |
Childrens Services |
Unallocated PCard Expenses |
| 16/07/25 |
291.66 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 19/11/25 |
291.61 |
ARGOS |
Childrens Services |
General Educational Materials |
| 04/02/26 |
290.00 |
THE LOCK SHOP |
Childrens Services |
Minor Works |
| 21/05/25 |
290.00 |
SIGNPOST EXPRESS |
Childrens Services |
Delegated Minor Maintenance |
| 23/07/25 |
289.30 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 05/09/25 |
288.86 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 05/02/26 |
287.62 |
ADEXA.CO.UK |
Childrens Services |
Unallocated PCard Expenses |
| 11/07/25 |
286.80 |
PEARSON EDUCATION LTD |
Childrens Services |
Purchase of Books |
| 13/05/25 |
286.79 |
PASS PORTABLE APPLIAN |
Childrens Services |
Unallocated PCard Expenses |
| 10/12/25 |
286.59 |
HOWDENS |
Childrens Services |
Minor Works |
| 23/07/25 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 30/04/25 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 19/11/25 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 26/09/25 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 19/09/25 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 18/06/25 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 21/05/25 |
286.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 23/05/25 |
285.00 |
NOADSWOOD SCHOOL |
Childrens Services |
Training |
| 02/10/25 |
284.98 |
PREMIER INN |
Childrens Services |
Training |
| 28/04/25 |
284.53 |
AMZNMKTPLACE UQ2KW7FF5 |
Childrens Services |
Sundry Office Expenses |
| 07/11/25 |
283.43 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 30/07/25 |
282.45 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Delegated Minor Maintenance |
| 06/02/26 |
280.00 |
WESTRIDGE GOLF CENTRE |
Childrens Services |
Schools Learning Resources - Swimming |