| 03/09/25 |
723.80 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 02/11/25 |
722.50 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Furniture and Fittings |
| 06/02/26 |
720.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Childrens Services |
Office Equipment |
| 25/02/26 |
720.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Childrens Services |
Office Equipment |
| 05/02/25 |
720.00 |
JOHN CATTLE'S SKATE CLUB |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/02/26 |
720.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Minor Works |
| 11/06/25 |
719.10 |
BEACON SCHOOL SUPPORT LTD |
Childrens Services |
Training |
| 16/07/25 |
714.25 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 12/03/25 |
710.60 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 23/01/26 |
704.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Personnel (Sc… |
| 28/03/25 |
700.00 |
GL ASSESSMENT |
Childrens Services |
Schools ICT Learning Resources |
| 19/03/25 |
700.00 |
PAN TOGETHER |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 28/03/25 |
692.00 |
PEEKABOO LTD |
Childrens Services |
Maintenance of Office Equipment |
| 25/02/26 |
679.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 12/11/25 |
675.00 |
OXFORD UNIVERSITY PRESS |
Childrens Services |
General Educational Materials |
| 26/09/25 |
671.30 |
JP MCDOUGALL & CO LTD |
Childrens Services |
Minor Works |
| 04/07/25 |
670.84 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 29/01/26 |
659.99 |
AMAZON 2H7A871W5 |
Childrens Services |
Unallocated PCard Expenses |
| 04/04/25 |
657.60 |
CHEAP SKIPS (IW) LTD |
Childrens Services |
Unallocated PCard Expenses |
| 06/06/25 |
656.05 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Security of Buildings |
| 14/01/26 |
651.50 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 23/07/25 |
651.50 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Minor Works |
| 30/01/26 |
650.00 |
AMBASSADOR 4 CHANGE |
Childrens Services |
Training |
| 11/02/26 |
650.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Childrens Services |
Minor Works |
| 20/03/25 |
649.97 |
AMZNMKTPLACE RW0NY7LS4 |
Childrens Services |
General Educational Materials |
| 04/07/25 |
645.96 |
SIGNPOST EXPRESS |
Childrens Services |
Delegated Minor Maintenance |
| 28/03/25 |
638.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Childrens Services |
Grounds Maintenance |
| 30/07/25 |
637.68 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |
| 02/04/25 |
635.99 |
AMZNMKTPLACE RN5077VO4 |
Childrens Services |
Unallocated PCard Expenses |
| 12/11/25 |
634.00 |
CYBER LABS INC LIMITED |
Childrens Services |
Computer Purchase & Rental |