| 28/04/25 |
630.33 |
GEAR4MUSIC LIMITED |
Childrens Services |
General Educational Materials |
| 28/02/25 |
630.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 27/11/25 |
630.00 |
SOUTHERN VECTIS |
Childrens Services |
Vehicle Hire External |
| 21/10/25 |
625.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Furniture and Fittings |
| 14/02/25 |
624.75 |
CPOMS |
Childrens Services |
Maintenance of Office Equipment |
| 19/02/25 |
618.45 |
THE KEY SUPPORT SERVICES LTD |
Childrens Services |
Maintenance of Office Equipment |
| 25/02/26 |
616.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 25/02/26 |
616.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 18/06/25 |
612.95 |
SYDENHAMS LTD |
Childrens Services |
Delegated Minor Maintenance |
| 06/02/26 |
611.40 |
WIGHTSUPPORT LTD |
Childrens Services |
Schools Computer Hardware |
| 05/03/25 |
600.00 |
DOUBLESTRUCK |
Childrens Services |
General Educational Materials |
| 26/09/25 |
600.00 |
SCHOOL TOOLS LTD + |
Childrens Services |
Licences |
| 19/03/25 |
599.02 |
MOUNTJOY LTD |
Childrens Services |
Minor Works |
| 06/01/26 |
594.00 |
MSFT E0800YBFKY |
Childrens Services |
Computer Maintenance |
| 25/02/26 |
590.00 |
THE LOCK SHOP |
Childrens Services |
Minor Works |
| 10/12/25 |
583.02 |
HOWDENS |
Childrens Services |
Minor Works |
| 10/12/25 |
581.40 |
PEARSON EDUCATION LTD |
Childrens Services |
Purchase of Books |
| 05/09/25 |
577.71 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Childrens Services |
Bought in Prof Services - SIMS Supp (Sc… |
| 13/06/25 |
575.00 |
STEPHANIE MACKRILL PHOTOGRAPHY |
Childrens Services |
Client Expenses |
| 23/04/25 |
574.39 |
PRINTEDTODAY |
Childrens Services |
Unallocated PCard Expenses |
| 25/02/26 |
572.00 |
A-DAY CONSULTANTS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 10/10/25 |
571.00 |
ISLAND GROUNDS MAINTENANCE |
Childrens Services |
Minor Works |
| 07/11/25 |
568.99 |
WIGHT HEATING LTD |
Childrens Services |
Minor Works |
| 07/11/25 |
568.20 |
ACCOR UK MERCURE SHEFFIELD |
Childrens Services |
Training |
| 05/03/25 |
567.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Furniture and Fittings |
| 30/07/25 |
560.78 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 29/01/26 |
558.63 |
VIKING |
Childrens Services |
Unallocated PCard Expenses |
| 05/12/25 |
548.00 |
CHEAP SKIPS IW LTD |
Childrens Services |
Delegated Minor Maintenance |
| 20/08/25 |
548.00 |
CHEAP SKIPS IW LTD |
Childrens Services |
Delegated Minor Maintenance |
| 06/08/25 |
548.00 |
CHEAP SKIPS IW LTD |
Childrens Services |
Delegated Minor Maintenance |