| 04/02/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 11/03/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 05/01/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 11/05/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 09/03/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 06/05/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 18/05/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 07/01/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 11/05/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 18/02/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 05/01/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 28/01/22 |
PARK AVENUE RECRUITMENT LTD |
1,039.50 |
Island Planning Strategy |
Agency staff |
| 02/02/24 |
ADT FIRE AND SECURITY PLC |
1,039.41 |
Cemeteries-Northwood |
Security of Buildings |
| 12/01/22 |
NONSTOP RECRUITMENT LTD |
1,039.29 |
CD Covid-19 |
Agency staff |
| 30/09/22 |
NONSTOP RECRUITMENT LTD |
1,039.29 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/04/22 |
MATRIX SCM LTD |
1,039.17 |
Safeguarding Adults |
Agency staff |
| 22/04/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,038.86 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/12/25 |
MATRIX SCM LTD |
1,038.80 |
SEN Improvements Projects |
Agency staff |
| 04/07/25 |
REDACTED PERSONAL DATA |
1,038.75 |
Building Control chargeable |
Inspection Fee Income |
| 19/01/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,038.70 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
1,038.68 |
Cowes Library |
Electricity |
| 16/04/25 |
LUMACON ACCOLADE GROUP |
1,038.51 |
Ferry Operation |
Payment to Private Contractors |
| 02/05/25 |
LUMIA SYNERGY SOLUTIONS |
1,038.50 |
Support for Looked After Children CIC |
Support Children |
| 15/08/25 |
LEADERS LTD |
1,038.47 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/09/21 |
MOUNTJOY LTD |
1,038.40 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 26/10/23 |
SUMUP HOMELEIGH GUEST HOUSE |
1,038.40 |
B&B Properties |
Accommodation Costs - Service Users |
| 20/03/24 |
BEMBRIDGE PRIMARY SCHOOL |
1,038.40 |
Bembridge Primary Devolved Capital |
Payment to Contractors - Capital |
| 20/12/23 |
EUCLID LIMITED |
1,038.40 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 10/05/23 |
DH PRICE MOTORS |
1,038.20 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,038.13 |
Other Grounds Maintenance |
Electricity |