| 18/06/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,391.04 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 18/08/23 |
CHIPSIDE LIMITED |
1,390.92 |
Parking Services |
Payment to Private Contractors |
| 19/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,390.81 |
Beaulieu House |
Agency staff |
| 09/08/23 |
SAY CARE LIMITED |
1,390.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
F W MARSH (ELECT & MECH) LTD |
1,390.55 |
The Heights |
Property Services - Day to day Maintena… |
| 12/07/23 |
ASKEWS LIBRARY SERVICES LTD |
1,390.27 |
Public Libraries Central |
Purchase of Books |
| 24/08/22 |
MATRIX SCM LTD |
1,390.21 |
Integrated Locality Services - West/Cent |
Agency staff |
| 21/02/25 |
ATTENTI CONSULTING SERVICES |
1,390.15 |
Community OT Team |
Payment to Private Contractors |
| 29/11/24 |
THE ORCHARD HOUSE CARE HOME |
1,390.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
1,390.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
1,390.04 |
Seaclose Offices, Newport |
Electricity |
| 10/12/25 |
EDGE TRAINING & CONS LTD |
1,390.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/01/24 |
AIREY CONSULTANCY SERVICES LTD |
1,390.00 |
Housing Benefit |
Printing Costs |
| 12/01/24 |
AIREY CONSULTANCY SERVICES LTD |
1,390.00 |
National Non Domestic Rates |
Printing Costs |
| 08/12/23 |
CONNEVANS LTD |
1,390.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 01/11/24 |
MATRIX SCM LTD |
1,390.00 |
Childrens Support & Protection Service |
Agency staff |
| 06/12/24 |
REDACTED PERSONAL DATA |
1,390.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 31/01/25 |
REDACTED PERSONAL DATA |
1,390.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 18/02/26 |
REDACTED PERSONAL DATA |
1,390.00 |
Cemeteries-Ryde |
Fees & Charges (Discretionary) |
| 30/01/26 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
1,390.00 |
Specialist Cross-Council Training |
Training |
| 12/12/25 |
MARITIME ARCHAEOLOGY TRUST |
1,390.00 |
Museums and Schools 2025-26 |
Professional Services |
| 26/04/23 |
FLOOR DESIGN (IW) LTD |
1,390.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 11/10/23 |
GROUNDSELL CONTRACTING LTD |
1,390.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 21/10/22 |
OXFORD BROOKES UNIVERSITY |
1,390.00 |
Specialist Cross-Council Training |
Training |
| 25/07/25 |
EDGE TRAINING & CONS LTD |
1,390.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/12/25 |
CLASSIC BOAT MUSEUM |
1,390.00 |
Museums and Schools 2025-26 |
Professional Services |
| 12/03/25 |
RYDE HOUSE LTD |
1,389.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/04/24 |
KNL CHILDCARE LTD |
1,389.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,389.88 |
Seaclose Offices, Newport |
Electricity |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
1,389.69 |
Seaclose Offices, Newport |
Electricity |