| 14/03/25 |
1,317.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Office Equipment |
| 20/08/25 |
1,310.00 |
GREEN JIANT LTD |
Childrens Services |
Grounds Maintenance |
| 05/03/25 |
1,309.89 |
RICOH UK LIMITED |
Childrens Services |
Maintenance of Operational Equipment |
| 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 |
| 06/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Childrens Services |
Office Equipment |
| 16/01/26 |
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 |
| 06/02/26 |
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 |
| 25/02/26 |
1,233.00 |
THE LOCK SHOP |
Childrens Services |
Minor Works |
| 06/02/26 |
1,225.00 |
THE SIGN COMPANY |
Childrens Services |
Minor Works |
| 27/02/26 |
1,222.29 |
NPOWER COMMERCIAL GAS LIMITED |
Childrens Services |
Electricity |
| 11/02/26 |
1,216.80 |
RENAISSANCE LEARNING UK |
Childrens Services |
Schools ICT Learning Resources |
| 31/12/25 |
1,215.00 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Delegated Minor Maintenance |
| 28/01/26 |
1,211.00 |
RELISH |
Childrens Services |
Schools Catering Contract |
| 10/12/25 |
1,205.92 |
SYDENHAMS LTD |
Childrens Services |
Minor Works |
| 16/05/25 |
1,204.97 |
AMAZON RM3VR0S65 |
Childrens Services |
Unallocated PCard Expenses |
| 03/10/25 |
1,192.11 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 12/11/25 |
1,179.67 |
SYDENHAMS HIRE CENTRE LTD |
Childrens Services |
Minor Works |
| 10/12/25 |
1,170.00 |
IRIS-PARENT MAIL |
Childrens Services |
Computer Maintenance |
| 14/11/25 |
1,163.00 |
CURRYS ONLINE |
Childrens Services |
Unallocated PCard Expenses |
| 17/12/25 |
1,140.00 |
NEWGENTS (IOW) LTD |
Childrens Services |
Minor Works |
| 12/11/25 |
1,133.36 |
RYDE TAXIS LTD |
Childrens Services |
Taxis - Contract Hire |