| 01/06/22 |
RILEY DUNN & WILSON LTD |
1,142.40 |
Democratic Representation & Management |
Professional Services |
| 21/02/24 |
EUCLID LIMITED |
1,142.24 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 28/02/24 |
ORANGE HOUSE CONSULTANCY LTD |
1,142.15 |
Primary Heads |
Professional Services |
| 24/05/23 |
AMP HIRE LTD |
1,142.00 |
Special Discretionary Grants |
Operational Equipment |
| 03/05/24 |
PARKEON LTD |
1,142.00 |
Off-Street Parking Operations |
Operational Equipment |
| 10/04/24 |
SANDOWN NURSING HOME |
1,141.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,141.90 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,141.90 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,141.90 |
Beaulieu House |
Agency staff |
| 18/06/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,141.85 |
Gouldings Resource Centre |
Agency staff |
| 22/11/23 |
WARD HOUSE LTD |
1,141.70 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 27/12/23 |
WARD HOUSE LTD |
1,141.70 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/01/24 |
SCIO HEALTHCARE LTD |
1,141.70 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/04/22 |
RYDE TAXIS LTD |
1,141.65 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/10/25 |
CORNELIA MANOR |
1,141.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/06/21 |
EUCLID LIMITED |
1,141.38 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 21/04/21 |
MOUNTJOY LTD |
1,141.28 |
Open space lettings |
Property Services - Day to day Maintena… |
| 31/05/24 |
MATRIX SCM LTD |
1,141.17 |
Council Tax |
Agency staff |
| 07/07/23 |
REDACTED PERSONAL DATA |
1,141.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
1,140.91 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 10/01/22 |
SPECTRUMBREAKS |
1,140.77 |
Education Direct Payments |
General Educational Materials |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,140.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
THE ISLAND DAY NURSERY LTD |
1,140.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/26 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/09/25 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/25 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/08/25 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
1,140.69 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |