| 23/07/25 |
875.33 |
CHARTWELLS |
Childrens Services |
Schools Catering Contract |
| 21/01/26 |
871.93 |
SYDENHAMS HIRE CENTRE LTD |
Childrens Services |
Minor Works |
| 11/05/25 |
868.99 |
AMAZON I60H800N5 |
Childrens Services |
Unallocated PCard Expenses |
| 29/10/25 |
867.96 |
NPOWER COMMERCIAL GAS LIMITED |
Childrens Services |
Electricity |
| 07/05/25 |
857.97 |
SYDENHAMS LTD |
Childrens Services |
Delegated Minor Maintenance |
| 28/11/25 |
857.50 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Furniture and Fittings |
| 21/05/25 |
852.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Delegated Minor Maintenance |
| 21/03/25 |
850.00 |
WIGHT COACHES LTD |
Childrens Services |
Fleet Management - Internal Recharges |
| 28/03/25 |
850.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Furniture and Fittings |
| 28/02/25 |
847.07 |
DH PRICE MOTORS |
Childrens Services |
Vehicle Maintenance Costs |
| 14/01/26 |
843.00 |
MANUTAN UK LTD |
Childrens Services |
Minor Works |
| 26/09/25 |
840.15 |
BUSINESS STREAM LTD |
Childrens Services |
Water and Sewerage |
| 06/10/25 |
833.10 |
HAYDENS |
Childrens Services |
Catering Purchases |
| 26/09/25 |
832.00 |
HAYDENS |
Childrens Services |
Catering Purchases |
| 18/02/26 |
828.88 |
THE LOCK SHOP |
Childrens Services |
Minor Works |
| 15/10/25 |
820.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Furniture and Fittings |
| 18/03/25 |
816.79 |
3Q SPORTS |
Childrens Services |
Unallocated PCard Expenses |
| 18/02/26 |
812.00 |
CHEAP SKIPS IW LTD |
Childrens Services |
Minor Works |
| 12/03/25 |
807.75 |
TOP MOPS LIMITED |
Childrens Services |
Cleaning Contracts |
| 23/05/25 |
801.88 |
SYDENHAMS LTD |
Childrens Services |
Unallocated PCard Expenses |
| 28/01/26 |
800.00 |
ST GILES |
Childrens Services |
Training |
| 02/07/25 |
796.00 |
ORANGEPEEL CREATIVE JUICE |
Childrens Services |
Delegated Minor Maintenance |
| 25/02/26 |
795.00 |
THE EXAMS OFFICE LIMITED |
Childrens Services |
Training |
| 20/05/25 |
790.00 |
THE VIKING BLIND CO |
Childrens Services |
Unallocated PCard Expenses |
| 20/11/25 |
777.80 |
HAYDENS |
Childrens Services |
Catering Purchases |
| 21/11/25 |
756.00 |
B&Q LTD |
Childrens Services |
Unallocated PCard Expenses |
| 04/07/25 |
754.92 |
TOTALENERGIES GAS & POWER LTD |
Childrens Services |
Gas |
| 28/11/25 |
753.99 |
MOL BIG BERTHA ORIGINAL |
Childrens Services |
Unallocated PCard Expenses |
| 18/02/26 |
750.00 |
THE LOCK SHOP |
Childrens Services |
Minor Works |
| 30/07/25 |
731.30 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
Computer Maintenance |