| 25/03/22 |
MOUNTJOY LTD |
96.68 |
Plean Dene |
Property Services - Day to day Maintena… |
| 26/08/22 |
RYDE TAXIS LTD |
96.68 |
Special Discretionary Grants |
Transport of Clients |
| 26/08/22 |
RYDE TAXIS LTD |
96.68 |
Home to School SEN Transport (LA) |
Stationery |
| 19/07/22 |
B & Q 1163 |
96.67 |
Westminster House |
Catering Purchases |
| 07/01/26 |
BUSINESS STREAM LTD |
96.67 |
17 Fairlee Road |
Water and Sewerage |
| 09/12/22 |
INNERSPACES SELF STORAGE LIMITED |
96.67 |
Homelessness Support |
Client Expenses |
| 10/10/24 |
RS TYRES |
96.67 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 11/03/25 |
RS TYRES |
96.67 |
Central Support - Client Database System |
Vehicle Maintenance Costs |
| 12/08/25 |
TRAVELODGE |
96.66 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/07/24 |
PREMIER INN |
96.66 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 09/09/22 |
N-VIRO |
96.66 |
Westridge, Ryde |
Cleaning Contracts |
| 05/04/24 |
PREMIER INN |
96.66 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 28/05/21 |
HAYS SPECIALIST RECRUITMENT LTD |
96.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/10/23 |
RYDE TAXIS LTD |
96.66 |
Island Learning Centre |
Taxis - Contract Hire |
| 15/10/25 |
BUSINESS STREAM LTD |
96.66 |
Park Avenue, Ventnor |
Water and Sewerage |
| 19/11/21 |
GAZPROM ENERGY |
96.65 |
17 Fairlee Road |
Gas |
| 25/01/24 |
AFFILIATED AUTO RENTAL |
96.64 |
Children in Care Team |
Vehicle Hire External |
| 24/06/22 |
REDACTED PERSONAL DATA |
96.64 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/10/21 |
IDML |
96.64 |
BCF Community Equipment Store |
Operational Equipment |
| 11/10/23 |
AMAZON.CO.UK H882H44O4 |
96.63 |
ICT Desktop Support |
Computer Purchase & Rental |
| 14/06/22 |
ASDA STORES 4786 |
96.62 |
Westminster House |
Catering Purchases |
| 14/11/24 |
AMAZON.CO.UK T99F08O74 |
96.61 |
Beaulieu House |
Unallocated PCard Expenses |
| 10/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
96.61 |
The Heights |
Consumable Cleaning Materials |
| 05/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
96.61 |
Medina Leisure Centre |
Stock Purchases |
| 15/03/23 |
BETAPAK LTD |
96.60 |
County Hall,Newport |
Catering Purchases |
| 06/02/26 |
INDIGO GRAPHICS LTD |
96.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/08/25 |
TEMPLE LIFTS LTD |
96.60 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 16/07/25 |
SWAN ADVOCACY |
96.60 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 26/11/25 |
SWAN ADVOCACY |
96.60 |
Mental Health Other ST Support 65+ |
Professional Services |
| 05/11/25 |
TEMPLE LIFTS LTD |
96.60 |
Shanklin Lift |
Payment to Private Contractors |