| 13/11/23 |
LAND REGISTRY |
12.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
12.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
12.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/23 |
LAND REGISTRY |
12.00 |
FAC Team |
Legal Fees - Other Parties |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
12.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
12.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/23 |
REDACTED PERSONAL DATA |
12.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
12.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
SAVILLS (UK) |
12.00 |
Farms |
Rent of Buildings and Rooms |
| 26/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.00 |
Beaulieu House |
Catering Purchases |
| 26/04/24 |
PERSONNEL CHECKS LIMITED |
12.00 |
Licensing Services |
Professional Services |
| 15/04/24 |
LAND REGISTRY |
12.00 |
Highways PFI CMT |
Sundry Office Expenses |
| 22/03/24 |
FASTHOSTS |
11.99 |
ICT Contracts |
Computer Software Licencing |
| 30/10/24 |
YPO |
11.99 |
ESFA Adult Maths Project |
General Materials |
| 01/04/25 |
FASTHOSTS |
11.99 |
ICT Contracts |
Computer Software Licencing |
| 08/04/25 |
FASTHOSTS |
11.99 |
ICT Contracts |
Computer Maintenance |
| 09/07/25 |
BETA PAK LTD |
11.99 |
Westminster House |
Consumable Cleaning Materials |
| 01/10/21 |
THE CONSORTIUM |
11.99 |
Island Learning Centre |
General Educational Materials |
| 30/11/21 |
REDACTED PERSONAL DATA |
11.99 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 26/11/25 |
BETA PAK LTD |
11.99 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 06/07/22 |
AMAZON.CO.UK 2Y2PU2SN4 |
11.99 |
Learning & Development Resource Ctr |
Purchase of Books |
| 10/05/23 |
MBJ MOTOR FACTORS LTD |
11.99 |
Ferry Operation |
Operational Equipment |
| 14/04/23 |
123 REG LTD 006575573 |
11.99 |
ICT Contracts |
Computer Software Licencing |
| 12/10/22 |
BETA PAK LTD |
11.99 |
Plean Dene |
Operational Equipment |
| 04/09/22 |
AMZNMKTPLACE |
11.99 |
The Heights |
Maintenance of Operational Equipment |
| 18/10/23 |
BOOKER CASH & CARRY LTD |
11.99 |
Plean Dene |
Catering Purchases |
| 14/02/23 |
FASTHOSTS |
11.99 |
ICT Contracts |
Computer Software Licencing |
| 25/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.99 |
Beaulieu House |
Catering Purchases |
| 18/08/23 |
FASTHOSTS |
11.99 |
ICT Contracts |
Computer Software Licencing |
| 11/08/23 |
THE CONSORTIUM |
11.99 |
Island Learning Centre |
General Educational Materials |