| 26/09/25 |
1,003.20 |
HAYS SPECIALIST RECRUITMENT LTD |
Community Services |
Agency staff |
| 04/06/25 |
1,003.20 |
HAYS SPECIALIST RECRUITMENT LTD |
Community Services |
Agency staff |
| 01/08/25 |
1,003.20 |
HAYS SPECIALIST RECRUITMENT LTD |
Community Services |
Agency staff |
| 04/06/25 |
1,003.20 |
HAYS SPECIALIST RECRUITMENT LTD |
Community Services |
Agency staff |
| 18/10/23 |
855.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 01/03/24 |
813.30 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Community Services |
Property Services - Planned Maintenance |
| 12/11/25 |
788.90 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 08/10/25 |
750.00 |
GEOPLACE - JAG (UK) |
Community Services |
Payment to Private Contractors |
| 12/03/25 |
750.00 |
GEOPLACE |
Community Services |
Payment to Private Contractors |
| 06/12/23 |
731.60 |
IDML |
Community Services |
Operational Equipment |
| 19/06/24 |
601.62 |
ISLAND ROADS SERVICES LTD |
Community Services |
Operational Equipment |
| 02/10/23 |
562.46 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 04/06/25 |
501.60 |
HAYS SPECIALIST RECRUITMENT LTD |
Community Services |
Agency staff |
| 24/09/25 |
501.60 |
HAYS SPECIALIST RECRUITMENT LTD |
Community Services |
Agency staff |
| 04/06/25 |
501.60 |
HAYS SPECIALIST RECRUITMENT LTD |
Community Services |
Agency staff |
| 01/08/25 |
501.60 |
HAYS SPECIALIST RECRUITMENT LTD |
Community Services |
Agency staff |
| 28/02/24 |
446.62 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 28/01/26 |
433.17 |
PHOENIX SOFTWARE LTD |
Community Services |
Computer Software & Consumables |
| 28/02/24 |
413.53 |
PHOENIX SOFTWARE LTD |
Community Services |
Computer Software & Consumables |
| 03/01/25 |
413.53 |
PHOENIX SOFTWARE LTD |
Community Services |
Computer Software & Consumables |
| 05/03/25 |
397.50 |
HB EDITORIAL SERVICES LTD |
Community Services |
Advertising & Publicity |
| 15/01/25 |
375.00 |
HEMMING GROUP LTD |
Community Services |
Advertising & Publicity |
| 06/09/24 |
363.29 |
IDML |
Community Services |
Operational Equipment |
| 30/04/24 |
332.94 |
REDACTED PERSONAL DATA |
Community Services |
Sundry Office Expenses |
| 27/01/26 |
328.00 |
WWW.WIGHTLINK.CO.UK |
Community Services |
Public Transport Fares |
| 24/02/26 |
328.00 |
WWW.WIGHTLINK.CO.UK |
Community Services |
Public Transport Fares |
| 18/12/25 |
308.00 |
WWW.WIGHTLINK.CO.UK |
Community Services |
Public Transport Fares |
| 07/06/24 |
300.00 |
INDIGO GRAPHICS LTD |
Community Services |
Vehicle Maintenance Costs |
| 12/09/25 |
296.77 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 03/10/25 |
294.00 |
LAND REGISTRY |
Community Services |
Sundry Office Expenses |