| 17/09/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 23/04/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
EVERYCARE (IOW AND SOLENT) LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 11/06/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 27/06/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 07/11/25 |
ASPIRE RYDE |
1,512.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/07/21 |
WIGHT SHIPYARD |
1,512.00 |
Ferry Operation |
Operational Equipment |
| 28/06/23 |
ISLAND HEALTHCARE LTD |
1,512.00 |
CHC Residential Care |
Charges from Independent Providers |
| 21/06/24 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/07/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/24 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/09/24 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/02/24 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/02/24 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/07/23 |
GROUNDSELL CONTRACTING LTD |
1,512.00 |
Medina Avenue |
Grounds Maintenance |
| 23/05/25 |
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 |
| 03/01/25 |
ASPIRE RYDE |
1,512.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 02/05/25 |
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 |
| 07/05/25 |
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 |
| 16/05/25 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 14/04/22 |
ST JOHNS PRE-SCHOOL |
1,511.87 |
Rent Allowances Granted |
Rent Allowances Paid |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,511.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
THE LIMES TRUST |
1,511.51 |
CHC Residential Care |
Charges from Independent Providers |