| 22/12/21 |
91.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 15/09/21 |
91.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 25/06/21 |
91.46 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 24/08/21 |
90.54 |
AMZNMKTPLACE AMAZON.CO |
Purchase of Books |
Learning & Development Resource Centre |
| 04/02/22 |
90.29 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 04/02/22 |
90.25 |
OPEN REALITY LIMITED |
Computer Maintenance |
ICT Contracts |
| 24/11/21 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/01/22 |
90.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 29/10/21 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 25/02/22 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 11/08/21 |
90.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/08/21 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/12/21 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 28/01/22 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 26/01/22 |
90.00 |
MAINTEL EUROPE LTD |
Fixed Telephones |
Telecommunications |
| 23/02/22 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/11/21 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 22/10/21 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/12/21 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 23/03/22 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/09/21 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 26/01/22 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 23/06/21 |
89.12 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 31/10/21 |
89.00 |
MRS VANESSA CHURCHMAN CC |
Public Transport Fares |
Democratic Representation & Management |
| 08/04/21 |
88.59 |
SITESEARCH360.COM |
Computer Maintenance |
ICT Contracts |
| 07/03/22 |
88.35 |
SW RAILWAY APP |
Members Off Island Travel |
Democratic Representation & Management |
| 17/11/21 |
87.70 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 19/04/21 |
87.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 09/04/21 |
87.00 |
WIGHT HEATING LTD |
External Design and Supervision Fees |
Management of Asbestos |
| 12/05/21 |
87.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |