| 19/06/25 |
1,714.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Unallocated PCard Expenses |
| 25/11/25 |
1,700.00 |
HTTPS://WWW.FIRSTTUNNEL |
Childrens Services |
Unallocated PCard Expenses |
| 13/06/25 |
1,698.75 |
WIGHT EMBROIDERY LIMITED |
Childrens Services |
Client Expenses |
| 14/01/26 |
1,680.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Childrens Services |
Schools Examination Fees |
| 15/10/25 |
1,676.00 |
STONE COMPUTERS LIMITED |
Childrens Services |
Computer Purchase & Rental |
| 19/12/25 |
1,633.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 29/08/25 |
1,615.95 |
IRIS-PARENT MAIL |
Childrens Services |
Computer Maintenance |
| 21/11/25 |
1,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 05/12/25 |
1,600.00 |
RELISH OPS |
Childrens Services |
Catering Purchases |
| 05/12/25 |
1,581.39 |
RICOH UK LIMITED |
Childrens Services |
Stationery |
| 28/02/25 |
1,567.54 |
NPOWER DIRECT LTD |
Childrens Services |
Electricity |
| 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 |
| 10/10/25 |
1,440.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 28/01/26 |
1,440.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
| 21/02/25 |
1,433.56 |
NPOWER DIRECT LTD |
Childrens Services |
Electricity |
| 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 |
| 07/02/25 |
1,372.59 |
JAMES KINGSTON AND SON |
Childrens Services |
Delegated Minor Maintenance |
| 31/03/25 |
1,350.20 |
NPOWER COMMERCIAL GAS LIMITED |
Childrens Services |
Electricity |
| 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 |