| 05/11/25 |
KATE GOLDING HEALTH AND WELLBEING LTD |
600.00 |
Specialist Cross-Council Training |
Training |
| 05/11/25 |
AIRTEK SERVICES IOW LTD |
600.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 05/11/25 |
JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/11/25 |
JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/11/25 |
NATION DIGITAL LTD |
600.00 |
LTP4 - Highways |
Advertising & Publicity |
| 21/11/25 |
HERA PROPERTY INVESTMENTS LTD |
600.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
REDACTED PERSONAL DATA |
600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
LAKE TAXI |
600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/11/25 |
REDACTED PERSONAL DATA |
600.00 |
Integrated Locality Services - South |
Relocation expenses |
| 05/11/25 |
CHIPSIDE LIMITED |
600.00 |
Parking Services |
Operational Equipment |
| 26/11/25 |
LEONARD CHESHIRE DISABILITY |
599.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
FUN TO LEARN PRE-SCHOOL |
599.50 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 12/12/25 |
GMO GLOBALSIGN LTD |
599.00 |
ICT Contracts |
Computer Software Licencing |
| 05/11/25 |
RYDE TAXIS LTD |
597.99 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
RYDE TAXIS LTD |
597.98 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
THE ENVELOPE WORKS LTD |
597.80 |
Customer Accounts Shared Service Centre |
Stationery |
| 09/01/26 |
MOUNTJOY LTD |
597.52 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 17/12/25 |
RYDE SCHOOL LTD |
597.41 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/11/25 |
ISLANDWIDE WINDSCREENS |
597.04 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/01/26 |
MOUNTJOY LTD |
596.45 |
HCC Property Services SLA |
Payment to Private Contractors |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
596.37 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Grounds Maintenance |
| 19/11/25 |
PREMIER MOTORS (SOLENT) LTD |
596.02 |
Fleet Income |
Vehicle Maintenance Costs |
| 10/12/25 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
595.90 |
Coroner |
Post Mortem Fees |
| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
595.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |