| 13/09/23 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Permanence Team |
Agency staff |
| 27/09/23 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Permanence Team |
Agency staff |
| 24/08/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Permanence Team |
Agency staff |
| 29/06/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/07/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/09/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/08/23 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Permanence Team |
Agency staff |
| 09/08/23 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/06/23 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/07/23 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/07/23 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/08/23 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/11/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/11/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Permanence Team |
Agency staff |
| 07/10/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/11/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Permanence Team |
Agency staff |
| 16/11/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/10/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/10/22 |
NONSTOP RECRUITMENT LTD |
1,757.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/23 |
NONSTOP RECRUITMENT LTD |
1,757.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/08/25 |
THE CHILDRENS COACH |
1,756.95 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/08/22 |
SOLUTIONS 4 HEALTH |
1,756.80 |
Adult Obesity NP |
Payment to Private Contractors |
| 29/11/23 |
ISLE OF WIGHT RADIO LTD |
1,756.80 |
Corporate Campaigns |
Advertising & Publicity |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
1,756.67 |
Carriageway works |
Payment to Contractors - Capital |
| 04/06/21 |
BLUELINE SECURITY MANAGEMENT LTD |
1,756.65 |
Elections |
Security of Buildings |
| 28/03/24 |
ORANGE PCS LTD |
1,756.60 |
Mobile Phones |
Mobile Telecoms |
| 24/08/22 |
MATRIX SCM LTD |
1,756.57 |
Integrated Locality Services - West/Cent |
Agency staff |
| 29/11/23 |
ACORN CARE SERVICE LTD |
1,756.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/24 |
GELDARDS LLP |
1,756.50 |
Capital Receipts |
External Design and Supervision Fees |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
1,756.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |