| 21/11/25 |
1,533.00 |
RENAISSANCE LEARNING UK |
Childrens Services |
Schools ICT Learning Resources |
| 31/10/25 |
1,521.20 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 15/10/25 |
1,516.00 |
STONE COMPUTERS LIMITED |
Childrens Services |
Computer Purchase & Rental |
| 23/05/25 |
1,504.93 |
NPOWER COMMERCIAL GAS LIMITED |
Childrens Services |
Electricity |
| 20/08/25 |
1,479.34 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 11/06/25 |
1,457.04 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 29/08/25 |
1,447.90 |
RICOH UK LIMITED |
Childrens Services |
Stationery |
| 28/01/26 |
1,440.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 10/10/25 |
1,440.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 12/12/25 |
1,425.79 |
SP NEON FILTER |
Childrens Services |
Furniture and Fittings |
| 19/11/25 |
1,425.00 |
NEWGENTS (IOW) LTD |
Childrens Services |
Grounds Maintenance |
| 05/12/25 |
1,406.20 |
CATH KITCHEN CONSULTING |
Childrens Services |
Professional Services |
| 03/10/25 |
1,395.00 |
WIGHT EMBROIDERY LIMITED |
Childrens Services |
Client Expenses |
| 21/11/25 |
1,380.00 |
AMAZON Z34L822P4 |
Childrens Services |
Computer Purchase & Rental |
| 04/02/26 |
1,340.00 |
TRANSPARENT COMMUNICATIONS LTD |
Childrens Services |
Minor Works |
| 10/12/25 |
1,324.60 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 20/08/25 |
1,310.00 |
GREEN JIANT LTD |
Childrens Services |
Grounds Maintenance |
| 31/10/25 |
1,308.80 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 12/12/25 |
1,307.70 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Minor Works |
| 28/09/25 |
1,299.99 |
SP RSD FURNITURE |
Childrens Services |
Unallocated PCard Expenses |
| 06/06/25 |
1,289.00 |
AMAZON L79108J25 |
Childrens Services |
Unallocated PCard Expenses |
| 11/06/25 |
1,279.38 |
RICOH UK LIMITED |
Childrens Services |
Computer Software & Consumables |
| 16/01/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Childrens Services |
Stationery |
| 16/01/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Childrens Services |
Office Equipment |
| 06/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Childrens Services |
Office Equipment |
| 06/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Childrens Services |
Office Equipment |
| 25/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Childrens Services |
Office Equipment |
| 19/12/25 |
1,256.31 |
THE SIGN COMPANY |
Childrens Services |
Minor Works |
| 01/10/25 |
1,245.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Purchase of Books |
| 05/11/25 |
1,245.00 |
PEARSON EDUCATION LTD |
Childrens Services |
Purchase of Books |