| 16/05/25 |
NONSTOP RECRUITMENT LTD |
497.75 |
Childrens Support & Protection Service |
Agency staff |
| 27/12/23 |
CATER WIGHT |
497.73 |
Beaulieu House |
Operational Equipment |
| 03/09/25 |
MATRIX SCM LTD |
497.71 |
Call Centre |
Agency staff |
| 19/11/25 |
ATTOLIFE LIMITED |
497.67 |
Court Work & Consultancy Services |
Professional Services |
| 14/05/21 |
MATRIX SCM LTD |
497.60 |
COVID-19 Business Grants |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
497.60 |
COVID-19 Business Grants |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
497.60 |
COVID-19 Business Grants |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
497.60 |
COVID-19 Business Grants |
Agency staff |
| 24/09/25 |
CORNELIA MANOR |
497.59 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/23 |
ASDA STORES 4786 |
497.54 |
Beaulieu House |
Catering Purchases |
| 04/07/25 |
ACCESS UK LTD |
497.50 |
Childrens Services Finance Team |
Training |
| 30/04/25 |
ACCESS UK LTD |
497.50 |
Childrens Services Finance Team |
Training |
| 22/11/23 |
MEDINA HEALTHCARE |
497.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 16/11/22 |
YELLOWDAY TRAINING LTD |
497.50 |
Training - Childrens |
Training |
| 02/11/22 |
YELLOWDAY TRAINING LTD |
497.50 |
Adult Social Care - Workforce Developme… |
Training |
| 16/11/22 |
YELLOWDAY TRAINING LTD |
497.50 |
Adult Social Care - Workforce Developme… |
Training |
| 09/07/25 |
VENTNOR TOWN COUNCIL |
497.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 08/10/21 |
SOLENT CO |
497.50 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 08/10/21 |
SOLENT CO |
497.50 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 31/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
497.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/10/23 |
REDACTED PERSONAL DATA |
497.44 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 17/01/25 |
NPOWER DIRECT LTD |
497.42 |
Ferry Management |
Electricity |
| 09/01/26 |
MOUNTJOY LTD |
497.40 |
Building 41 |
Minor Works |
| 04/01/23 |
BETA PAK LTD |
497.36 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 21/03/25 |
REDACTED PERSONAL DATA |
497.32 |
Adoption Costs |
Support Children |
| 29/07/22 |
REDACTED PERSONAL DATA |
497.28 |
Coroner |
Professional Services |
| 07/10/22 |
SOCIALISING BUDDIES |
497.25 |
Special Discretionary Grants |
Charges from Independent Providers |
| 25/10/24 |
RYDE TAXIS LTD |
497.22 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
497.21 |
Public Libraries Central |
Purchase of Books |
| 23/02/22 |
MATRIX SCM LTD |
497.20 |
COVID-19 Business Grants |
Agency staff |