| 15/03/23 |
RYDE HOUSE LTD |
2,811.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
HAMPSHIRE COUNTY COUNCIL |
2,811.00 |
Youth Justice Service |
Payments to Other Local Authorities |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
2,810.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/12/25 |
W W CARS OF SEAVIEW |
2,810.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/03/25 |
PACE FUELCARE |
2,810.42 |
Ferry Operation |
Vehicle Fuel Costs |
| 04/09/24 |
PACE FUELCARE |
2,810.42 |
Ferry Operation |
Vehicle Fuel Costs |
| 31/03/25 |
FUN TO LEARN PRE-SCHOOL |
2,810.39 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 31/03/25 |
SEASHELLS PRE-SCHOOL |
2,810.39 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 31/03/25 |
LITTLE LOVE LANE NURSERY |
2,810.39 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 31/03/25 |
NITON PRE-SCHOOL |
2,810.39 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 31/03/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
2,810.39 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 21/07/21 |
TUNSTALL HEALTHCARE (UK) LTD |
2,810.25 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 08/06/22 |
MATRIX SCM LTD |
2,810.04 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
2,810.01 |
Ryde Library |
Gas |
| 10/05/23 |
JEREMY BENN ASSOCIATES LTD |
2,810.00 |
Flood Management |
Consultants Fees |
| 05/05/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,809.87 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
2,809.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
2,809.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/10/22 |
ERMC LTD |
2,809.75 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 03/05/23 |
VECTA HOUSE CARE HOME |
2,809.66 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 19/10/22 |
MATRIX SCM LTD |
2,809.50 |
COVID Household Support Fund (DWP) |
Agency staff |
| 21/07/23 |
THE ISLAND DAY NURSERY LTD |
2,809.20 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 05/11/25 |
RYDE TAXIS LTD |
2,809.01 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/12/22 |
IW SYMPHONY ORCHESTRA |
2,809.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 16/03/22 |
RYDE HOUSE LTD |
2,808.74 |
CHC Residential Care |
Charges from Independent Providers |
| 26/11/21 |
F W MARSH (ELECT & MECH) LTD |
2,808.44 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 16/07/21 |
PSYCHOLOGY EXPERTS LTD |
2,808.00 |
Court Work & Consultancy Services |
Professional Services |
| 13/09/24 |
MATRIX SCM LTD |
2,807.51 |
Procurement and Contract Management |
Agency staff |
| 06/08/23 |
W J NIGH & SONS LTD |
2,807.47 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/12/22 |
JACKSON LIFT GROUP |
2,807.00 |
Disabled Facilities Grants |
Capital Grants |