| 11/07/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 21/05/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 15/10/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 12/11/25 |
THE ISLAND DAY NURSERY LTD |
1,092.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SEASHELLS PRE-SCHOOL |
1,092.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
MARSH LTD |
1,092.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 14/06/23 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 23/11/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 09/11/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 30/11/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 15/03/23 |
W H BRADING & SON LTD |
1,092.00 |
Housing Renewal Assistance |
Capital Grants |
| 06/01/23 |
KNL CHILDCARE LTD |
1,092.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/01/23 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 04/01/23 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 06/01/23 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 05/04/23 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 20/01/23 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 26/04/23 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 26/04/23 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 26/04/23 |
FIRST CITY NURSING SERVICES LTD |
1,092.00 |
CHC Homecare |
Charges from Independent Providers |
| 05/04/23 |
GROUNDWORK LONDON |
1,092.00 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 23/04/25 |
REDLINE TAXIS |
1,092.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/03/25 |
ST JOHNS PRE-SCHOOL |
1,092.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,092.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 01/10/25 |
REDACTED PERSONAL DATA |
1,092.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/09/25 |
LAKE TAXI |
1,092.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |