| 04/02/26 |
2,870.54 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Minor Works |
| 02/10/25 |
2,750.21 |
SYDENHAMS LTD |
Childrens Services |
Minor Works |
| 18/07/25 |
2,740.00 |
VOICE 21 LTD |
Childrens Services |
General Educational Materials |
| 30/07/25 |
2,649.20 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 09/01/26 |
2,649.20 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 26/11/25 |
2,649.20 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 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 |
| 26/02/25 |
2,415.00 |
TOP MOPS LIMITED |
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… |
| 19/02/25 |
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 |