| 07/01/26 |
TOP MOPS LIMITED |
566.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/12/25 |
TRUSTED HOMECARE LTD |
566.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
BETA PAK LTD |
565.84 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 28/01/26 |
MATRIX SCM LTD |
565.50 |
Review Team |
Agency staff |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
565.44 |
Ryde Library |
Electricity |
| 03/12/25 |
ETHELBERT CHILDRENS SERVICES |
565.24 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
565.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 03/12/25 |
REDACTED PERSONAL DATA |
563.88 |
In-house Fostering |
Regular Respite Care |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
563.65 |
Plean Dene |
Electricity |
| 14/01/26 |
RYDE TAXIS LTD |
562.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
RYDE TAXIS LTD |
562.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/11/25 |
TRAVELODGE |
561.73 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/11/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
561.60 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
561.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/01/26 |
FG MARSHALL LTD |
560.61 |
Crematorium |
Computer Software Licencing |
| 09/01/26 |
CAXTONS COMMERCIAL LIMITED |
560.16 |
Aylesford Access 420 |
Professional Services |
| 09/01/26 |
J&K DESIGN PROJECTS |
560.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
560.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 05/12/25 |
CROWN ESTATE COMMISSIONERS |
560.00 |
Slipways & Steps (Beaches) |
Rent of Buildings and Rooms |
| 03/12/25 |
GO TAXI |
560.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/12/25 |
DNA LEGAL LTD |
560.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 31/12/25 |
AWAY RESORTS LTD |
559.71 |
S17 Child Protect Support & Protection 1 |
Accommodation Costs - Service Users |
| 10/12/25 |
DH PRICE MOTORS |
559.45 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/11/25 |
GIBBS AND GURNELL PHARMACY |
559.00 |
Contraception P |
Payment to Private Contractors |
| 30/01/26 |
HUNTS FOOD SERVICES LTD |
557.68 |
Medina Leisure Centre |
Stock Purchases |
| 19/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
556.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/12/25 |
GO SOUTH COAST LTD |
556.78 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 07/01/26 |
RYDE TAXIS LTD |
555.60 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/11/25 |
KEERT |
555.56 |
County Hall Central Mail Room |
Courier Costs |
| 23/12/25 |
KEERT |
555.56 |
County Hall Central Mail Room |
Courier Costs |