| 06/07/22 |
NONSTOP RECRUITMENT LTD |
1,088.78 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/04/22 |
MATRIX SCM LTD |
1,088.70 |
CD Covid-19 |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
1,088.51 |
Council Tax |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
1,088.51 |
Council Tax |
Agency staff |
| 26/11/21 |
CHIPSIDE LIMITED |
1,088.39 |
Parking Services |
Payment to Private Contractors |
| 03/11/21 |
NONSTOP RECRUITMENT LTD |
1,088.34 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/02/23 |
DSI BILLING SERVICES LTD |
1,088.33 |
Housing Benefit |
Postage |
| 04/10/24 |
ROYAL MAIL GROUP PLC |
1,088.29 |
Electoral Registration Canvassing |
Postage |
| 30/11/22 |
FG MARSHALL LTD |
1,088.28 |
Crematorium |
Operational Equipment |
| 10/11/23 |
BUSINESS STREAM LTD |
1,088.13 |
Newport Harbour Account |
Water and Sewerage |
| 06/04/23 |
FRESHWATER EARLY YEARS CENTRE |
1,088.10 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/04/23 |
NITON PRE-SCHOOL |
1,088.10 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 22/06/22 |
MARINA BAY HOTEL / OYO MARINA |
1,088.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
1,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
CRISS CROSS CABS |
1,088.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 06/06/25 |
REDACTED PERSONAL DATA |
1,088.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/06/25 |
ALPHA (IOW) LTD |
1,088.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/12/23 |
BUCKLAND CARE LTD |
1,088.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
GROUNDSELL CONTRACTING LTD |
1,088.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
1,087.98 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
1,087.80 |
Economic Development Projects |
Electricity |
| 26/06/24 |
ISLAND MOBILITY |
1,087.60 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 13/09/23 |
SENSE INCLUSION CIC |
1,087.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/08/21 |
RYDE TAXIS LTD |
1,087.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/12/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
1,087.50 |
Island Learning Centre |
Schools Examination Fees |
| 14/11/25 |
SENSE INCLUSION CIC |
1,087.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/01/25 |
SENSE INCLUSION CIC |
1,087.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/06/25 |
THE SOUTHSEA OT LIMITED |
1,087.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
SENSE INCLUSION CIC |
1,087.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
SENSE INCLUSION CIC |
1,087.50 |
EOTAS / EOTIC |
Charges from Independent Providers |