| 28/08/24 |
UNITED NETWORK TECHNOLOGIES LTD |
45.29 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 13/12/23 |
UNITED NETWORK TECHNOLOGIES LTD |
45.29 |
Ex Chillerton & Rookley Primary School … |
Fixed Telephones |
| 29/12/23 |
UNITED NETWORK TECHNOLOGIES LTD |
45.29 |
Ex Chillerton & Rookley Primary School … |
Fixed Telephones |
| 25/10/24 |
UNITED NETWORK TECHNOLOGIES LTD |
45.29 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 27/03/24 |
UNITED NETWORK TECHNOLOGIES LTD |
45.29 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 20/12/24 |
UNITED NETWORK TECHNOLOGIES LTD |
45.29 |
Post-16 Pupil Premium plus pilot grant |
Fixed Telephones |
| 18/11/22 |
AMZNMKTPLACE AMAZON.CO |
45.28 |
Learning & Development Resource Centre |
Purchase of Books |
| 04/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.28 |
Adelaide Resource Centre |
Catering Purchases |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.28 |
Adelaide Resource Centre |
Catering Purchases |
| 02/02/24 |
AMZNMKTPLACE |
45.28 |
Westridge, Ryde |
Office Equipment |
| 16/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.28 |
Adelaide Resource Centre |
Catering Purchases |
| 09/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.28 |
Adelaide Resource Centre |
Catering Purchases |
| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.28 |
Adelaide Resource Centre |
Catering Purchases |
| 01/04/22 |
AMZNMKTPLACE AMAZON.CO |
45.28 |
Wightcare |
Operational Equipment |
| 11/05/22 |
N-VIRO |
45.26 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 03/10/24 |
AMZNMKTPLACE TA2U32YR4 |
45.26 |
Island Learning Centre |
Sundry Office Expenses |
| 21/04/21 |
MOUNTJOY LTD |
45.26 |
Beaulieu House |
Minor Works |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
45.26 |
Victoria Quays |
Gas |
| 29/10/25 |
AMZNMKTPLACE SJ8CQ25T5 |
45.25 |
Public Libraries Central |
Stationery |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.25 |
Gouldings Resource Centre |
Catering Purchases |
| 26/01/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.25 |
Adelaide Resource Centre |
Catering Purchases |
| 17/12/24 |
TOOLSTATION LTD |
45.25 |
Newport Harbour Account |
Operational Equipment |
| 23/05/25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
45.25 |
The Lionheart School |
Schools Examination Fees |
| 12/03/24 |
ENTERPRISE RENT A CAR |
45.24 |
Strategic Assets Team |
Vehicle Hire External |
| 22/09/23 |
CHAPEL NURSERIES |
45.20 |
Plean Dene |
Catering Purchases |
| 21/12/22 |
REDACTED PERSONAL DATA |
45.20 |
In-house Fostering |
Support Children |
| 31/12/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.20 |
Adelaide Resource Centre |
Catering Purchases |
| 30/09/21 |
REDACTED PERSONAL DATA |
45.20 |
Children in Care Team |
Public Transport Fares |
| 22/06/22 |
REDACTED PERSONAL DATA |
45.20 |
In-house Fostering |
Transport of Clients |
| 25/06/21 |
RICOH UK LIMITED |
45.20 |
Centralised MFD/Copying |
Photocopying Costs |