| 22/08/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,333.92 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 28/04/23 |
MOUNTJOY LTD |
1,333.91 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/07/25 |
LITTLE LOVE LANE NURSERY |
1,333.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/06/21 |
NONSTOP RECRUITMENT LTD |
1,333.68 |
CD Covid-19 |
Agency staff |
| 29/09/23 |
RICOH UK LIMITED |
1,333.55 |
Island Learning Centre |
Computer Maintenance |
| 17/05/24 |
TREVOR JONES GROUP |
1,333.50 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/21 |
SEASHELLS PRE-SCHOOL |
1,333.49 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/04/21 |
HALFORDS LTD |
1,333.33 |
Staff Benefits |
Professional Services |
| 07/01/26 |
RYDE TAXIS LTD |
1,333.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,333.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/11/23 |
HALFORDS LTD |
1,333.33 |
Staff Benefits |
Professional Services |
| 17/04/24 |
ALPHA (IOW) LTD |
1,333.33 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 12/07/24 |
ALPHA (IOW) LTD |
1,333.33 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 11/10/23 |
HAMPSHIRE COUNTY COUNCIL |
1,333.33 |
Economic Development Projects |
Professional Services |
| 10/09/25 |
WIGHT OAK YOUTH SERVICES |
1,333.32 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/03/22 |
RYDE HOUSE HOMES LTD |
1,333.32 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/12/21 |
SOUTHERN HOME CARE LIMITED |
1,333.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
SHELTON DEVELOPMENT SERVICES LTD |
1,333.22 |
Housing Delivery |
Computer Software & Consumables |
| 30/07/25 |
RYDE TAXIS LTD |
1,333.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/02/25 |
RYDE TAXIS LTD |
1,333.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/12/24 |
RYDE TAXIS LTD |
1,333.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/12/24 |
RYDE TAXIS LTD |
1,333.20 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/12/23 |
REDACTED PERSONAL DATA |
1,333.02 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
ISLANDCARE LTD |
1,333.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
MAKE ALL LTD |
1,333.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
BUCKLAND CARE LTD |
1,333.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
KITE HILL NURSING HOME |
1,333.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/10/21 |
GAZPROM ENERGY |
1,333.02 |
The Heights |
Gas |
| 09/11/22 |
BOOTS UK LTD (NEWPORT) |
1,333.00 |
Contraception P |
Payment to Private Contractors |
| 23/07/25 |
AMAR CABS OF NEWPORT |
1,333.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |