| 18/06/21 |
ISLAND HEALTHCARE LTD |
1,302.84 |
Carers Residential |
Charges from Independent Providers |
| 02/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,302.68 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 19/07/23 |
THE ISLAND HOLIDAY COM |
1,302.36 |
B&B Properties |
Accommodation Costs - Service Users |
| 25/02/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 04/02/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 04/02/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 11/02/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 18/02/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 21/10/22 |
COWES YACHT HAVEN LTD |
1,302.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 18/09/24 |
TRINITY INDEPENDENT CARE |
1,302.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
AFTA THOUGHT TRAINING CONSULTANTS |
1,302.00 |
Specialist Cross-Council Training |
Training |
| 30/10/24 |
AFTA THOUGHT TRAINING CONSULTANTS |
1,302.00 |
LSAB Conferences |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
1,302.00 |
Cemeteries-Carisbrooke |
Fees & Charges (Discretionary) |
| 06/07/22 |
SOCIALISING BUDDIES |
1,302.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/10/24 |
TRINITY INDEPENDENT CARE |
1,302.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 16/01/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 02/01/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 19/12/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 26/11/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 28/11/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 17/12/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 03/12/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 26/11/25 |
KRISTAL SOUTH LIMITED |
1,302.00 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 17/12/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,301.88 |
Permanence Team |
Agency staff |
| 01/11/24 |
MELROSE PROPERTY MANAGEMENT |
1,301.54 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/08/22 |
CHIPSIDE LIMITED |
1,301.52 |
Parking Services |
Payment to Private Contractors |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
1,301.49 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
1,301.44 |
Beaulieu House |
Gas |