| 29/07/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 28/10/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 21/10/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 12/10/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 07/10/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 13/07/22 |
PARK AVENUE RECRUITMENT LTD |
1,092.00 |
Island Planning Strategy |
Agency staff |
| 19/10/22 |
NOBILIS CARE IOW |
1,092.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/09/24 |
LITTLE LOVE LANE NURSERY |
1,092.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 09/08/24 |
THE ESPLANADE SURGERY |
1,092.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 17/04/25 |
KITLOCKER COM |
1,091.96 |
The Lionheart School |
Unallocated PCard Expenses |
| 17/11/21 |
BEVAN BRITTAN |
1,091.90 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 17/02/23 |
ELECTORAL REFORM SERVICES |
1,091.89 |
Electoral Registration Office |
Printing Costs |
| 22/12/23 |
RYDE TAXIS LTD |
1,091.57 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 31/01/22 |
REDACTED PERSONAL DATA |
1,091.56 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/05/25 |
NEW FOREST CARE |
1,091.49 |
Purchased Residential |
Charges from Independent Providers |
| 12/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,091.37 |
Saxonbury |
Agency staff |
| 14/09/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,091.30 |
Adelaide Resource Centre |
Agency staff |
| 02/02/24 |
ST EDWARDS SCHOOL + |
1,091.25 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 02/02/24 |
ETHELBERT CHILDRENS SERVICES + |
1,091.25 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 02/02/24 |
THE LODDON FOUNDATION LTD |
1,091.25 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 29/04/22 |
LUGLEY BUGS CHILDCARE |
1,091.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/07/25 |
SOUTHERN ELECTRIC PLC |
1,091.13 |
Westridge, Ryde |
Electricity |
| 31/03/25 |
TOPS DAY NURSERY LTD |
1,091.09 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/11/23 |
MOUNTJOY LTD |
1,091.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 12/03/25 |
MATRIX SCM LTD |
1,090.86 |
Council Tax |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
1,090.86 |
Council Tax |
Agency staff |
| 24/02/23 |
WARD HOUSE LTD |
1,090.77 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,090.69 |
Newport Harbour Account |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
1,090.68 |
Newport Harbour Account |
Electricity |
| 05/10/22 |
FITRONICS |
1,090.68 |
Leisure Access System |
Payment to Private Contractors |