| 14/11/25 |
Community Services |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
6,051.20 |
| 23/01/26 |
Community Services |
Agency staff |
MATRIX SCM LTD |
2,774.36 |
| 21/01/26 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 16/01/26 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 21/01/26 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 21/01/26 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 21/01/26 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 12/12/25 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 12/12/25 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 12/12/25 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 12/11/25 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 12/11/25 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 12/11/25 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 12/11/25 |
Community Services |
Agency staff |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
| 12/11/25 |
Community Services |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
788.90 |
| 28/01/26 |
Community Services |
Computer Software & Consumables |
PHOENIX SOFTWARE LTD |
433.17 |
| 27/01/26 |
Community Services |
Public Transport Fares |
WWW.WIGHTLINK.CO.UK |
328.00 |
| 18/12/25 |
Community Services |
Public Transport Fares |
WWW.WIGHTLINK.CO.UK |
308.00 |
| 14/11/25 |
Community Services |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
207.76 |
| 28/11/25 |
Community Services |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
207.63 |
| 28/11/25 |
Community Services |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
207.63 |
| 14/11/25 |
Community Services |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
207.63 |
| 24/12/25 |
Community Services |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
207.63 |
| 05/11/25 |
Community Services |
Operational Equipment |
IDM LTD |
69.89 |
| 28/01/26 |
Community Services |
Advertising & Publicity |
ISLE OF WIGHT OBSERVER LTD |
59.70 |
| 17/11/25 |
Community Services |
Sundry Office Expenses |
LAND REGISTRY |
56.00 |
| 31/12/25 |
Community Services |
Sundry Office Expenses |
LAND REGISTRY |
56.00 |
| 12/11/25 |
Community Services |
Sundry Office Expenses |
LAND REGISTRY |
49.00 |
| 30/01/26 |
Community Services |
Professional Services |
LAND REGISTRY |
42.00 |
| 26/11/25 |
Community Services |
Stationery |
OT GROUP LTD |
21.93 |