| 29/09/25 |
2,633.85 |
SYDENHAMS LTD |
Childrens Services |
Minor Works |
| 28/05/25 |
2,623.69 |
BODYPOWER SPORTS LIMITED |
Childrens Services |
Maintenance of Operational Equipment |
| 03/10/25 |
2,558.14 |
DULUX DECORATOR CENTRE |
Childrens Services |
Stationery |
| 21/11/25 |
2,558.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Fixed Telephones |
| 25/02/26 |
2,554.60 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 09/07/25 |
2,516.74 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 21/05/25 |
2,510.60 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Delegated Minor Maintenance |
| 25/02/26 |
2,492.00 |
RELISH |
Childrens Services |
Schools Catering Contract |
| 20/02/26 |
2,437.50 |
FOUR SEASONS CLEANING SERVICES LTD |
Childrens Services |
Cleaning Contracts |
| 02/05/25 |
2,415.00 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 11/06/25 |
2,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 05/12/25 |
2,323.92 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Furniture and Fittings |
| 07/05/25 |
2,304.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 30/07/25 |
2,296.35 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 23/05/25 |
2,280.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 08/12/25 |
2,265.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Furniture and Fittings |
| 07/05/25 |
2,229.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Unallocated PCard Expenses |
| 18/06/25 |
2,199.00 |
TIMES EDUCATIONAL SUPPLEMENT |
Childrens Services |
Recruitment Advertising |
| 11/02/26 |
2,175.70 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Minor Works |
| 02/04/25 |
2,160.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 13/06/25 |
2,125.00 |
WIGHT EMBROIDERY LIMITED |
Childrens Services |
Client Expenses |
| 12/02/26 |
2,118.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Unallocated PCard Expenses |
| 03/12/25 |
2,106.87 |
T?A THE ACOUSTICS COMPANY |
Childrens Services |
Delegated Minor Maintenance |
| 06/02/26 |
2,102.49 |
RED BOX BOOKS LIMITED |
Childrens Services |
General Educational Materials |
| 15/05/25 |
2,098.35 |
AMAZON CQ8LI0AB5 |
Childrens Services |
Unallocated PCard Expenses |
| 10/12/25 |
2,087.19 |
SYDENHAMS LTD |
Childrens Services |
Delegated Minor Maintenance |
| 11/02/26 |
2,042.37 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Delegated Minor Maintenance |
| 30/10/25 |
2,024.57 |
HOWDENS - I OF W D974 |
Childrens Services |
Delegated Minor Maintenance |
| 16/04/25 |
2,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 05/09/25 |
1,993.38 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |