| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
1,514.36 |
Island Learning Centre |
Gas |
| 06/10/21 |
MATRIX SCM LTD |
1,514.10 |
Mental Health Team |
Agency staff |
| 23/03/22 |
MATRIX SCM LTD |
1,514.10 |
Integrated Locality Services - West/Cent |
Agency staff |
| 23/02/24 |
SOLENT YOUTH SERVICES |
1,514.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/10/24 |
MOUNTJOY LTD |
1,513.80 |
Crematorium |
Property Services - Day to day Maintena… |
| 11/04/25 |
MATRIX SCM LTD |
1,513.74 |
AMHP Team |
Agency staff |
| 27/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,513.14 |
Children with Disabilities |
Agency staff |
| 08/06/22 |
VECTIS HOUSING ASSOCIATION LTD |
1,513.05 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/01/22 |
VIVID RESOURCING |
1,512.50 |
Island Planning Strategy |
Agency staff |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,512.23 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,512.17 |
CHC Residential Care |
Charges from Independent Providers |
| 03/02/23 |
PPL PRS LTD |
1,512.04 |
Medina Theatre |
Licences |
| 22/03/23 |
SOUTH WIGHT TAXIS |
1,512.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/07/23 |
GROUNDSELL CONTRACTING LTD |
1,512.00 |
Medina Avenue |
Grounds Maintenance |
| 02/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 23/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 16/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 07/05/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 28/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 16/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 30/04/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 09/04/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/25 |
ASPIRE RYDE |
1,512.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/04/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |