| 12/07/24 |
EEMITS COMMUNICATIONS LTD |
1,140.00 |
Beaulieu House |
Operational Equipment |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,140.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/01/24 |
GROUNDSELL CONTRACTING LTD |
1,140.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 17/03/23 |
NONSTOP RECRUITMENT LTD |
1,139.78 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/08/23 |
NONSTOP RECRUITMENT LTD |
1,139.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/11/22 |
NONSTOP RECRUITMENT LTD |
1,139.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/12/22 |
NONSTOP RECRUITMENT LTD |
1,139.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/04/23 |
NONSTOP RECRUITMENT LTD |
1,139.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/04/21 |
MOUNTJOY LTD |
1,139.61 |
Beaulieu House |
Minor Works |
| 17/05/23 |
W J NIGH & SONS LTD |
1,139.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 02/01/26 |
DSI BILLING SERVICES LTD |
1,139.48 |
Housing Benefit |
Postage |
| 26/05/21 |
BLUE CHIP CUSTOMER ENGINEERING |
1,139.40 |
ICT Compliance & Infrastructure |
Computer Maintenance |
| 06/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,139.35 |
Newport Library |
Electricity |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
1,139.28 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/01/25 |
BUCKLAND CARE LTD |
1,139.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
BUCKLAND CARE LTD |
1,139.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
ISLAND COACHWORKS AND COATINGS |
1,139.00 |
Saxonbury |
Travel Expenses |
| 13/03/24 |
HAYS SPECIALIST RECRUITMENT LTD |
1,139.00 |
Building Control chargeable |
Agency staff |
| 02/02/22 |
FOSTERING SOLUTIONS |
1,138.90 |
Purchased Fostering |
Charges from Independent Providers |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,138.81 |
Gouldings Resource Centre |
Gas |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,138.81 |
Gouldings Resource Centre |
Gas |
| 02/02/22 |
MATRIX SCM LTD |
1,138.79 |
Procurement and Contract Management |
Agency staff |
| 21/03/25 |
MARES SPA (ZOGGS) |
1,138.75 |
The Heights |
Stock Purchases |
| 08/12/21 |
MATRIX SCM LTD |
1,138.70 |
CD Covid-19 |
Agency staff |
| 16/02/24 |
MATRIX SCM LTD |
1,138.61 |
National Non Domestic Rates |
Agency staff |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
1,138.59 |
Plean Dene |
Gas |
| 24/11/25 |
HONEYWOOD HOUSE NURSING HOME |
1,138.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/07/22 |
HMCTS PORTSMOUTH092 |
1,138.50 |
Council Tax |
Legal Fees - Other Parties |
| 28/09/22 |
COWES HARBOUR COMMISSION |
1,138.50 |
Ferry Operation |
Payment to Private Contractors |
| 15/03/24 |
ISLAND ALES LTD |
1,138.48 |
Medina Leisure Centre |
Stock Purchases |