| 30/06/24 |
25.17 |
MR MICHAEL LILLEY CC |
Members On Island Travel |
Democratic Representation & Management |
| 09/08/24 |
25.13 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 29/01/25 |
25.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Training - Childrens |
| 31/03/25 |
25.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Commissioner for Learning & Development |
| 27/09/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 19/03/25 |
25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
ICT Management |
| 31/01/25 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/03/25 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 06/03/25 |
25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 30/08/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/12/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 28/06/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/10/24 |
25.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 24/04/24 |
25.00 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 29/11/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/05/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 28/02/25 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 31/07/24 |
25.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/07/24 |
24.99 |
AMZNMKTPLACE NO7Q06WA5 |
General Materials |
Personal & Community Development Learni… |
| 20/11/24 |
24.99 |
AMZNMKTPLACE TE7FF7CG4 |
General Educational Materials |
Learning & Development Resource Centre |
| 10/01/25 |
24.97 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 11/09/24 |
24.86 |
N-VIRO |
Consumable Cleaning Materials |
Westridge, Ryde |
| 08/11/24 |
24.86 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 15/06/24 |
24.82 |
AMAZON MIKE COLLINS |
Stationery |
ICT CCR |
| 31/03/25 |
24.80 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Insurance |
| 30/06/24 |
24.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adult Skills |
| 31/01/25 |
24.59 |
MR MICHAEL LILLEY CC |
Members On Island Travel |
Democratic Representation & Management |
| 31/01/25 |
24.59 |
MR CHRISTOPHER QUIRK CC |
Members On Island Travel |
Democratic Representation & Management |
| 11/06/24 |
24.56 |
WWW.AMAZON 204-410293 |
General Educational Materials |
Learning & Development Resource Centre |