| 04/10/24 |
ATKINS LIMITED |
1,283.35 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 05/09/22 |
ALTAVIA HOTEL |
1,283.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/10/25 |
YELF'S HOTEL |
1,283.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/03/23 |
RYDE TAXIS LTD |
1,283.24 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/10/21 |
RYDE TAXIS LTD |
1,283.15 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/03/22 |
VIRGIN MEDIA PAYMENTS LTD |
1,283.04 |
Telecommunications |
Fixed Telephones |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,282.82 |
Seaclose Offices, Newport |
Electricity |
| 23/01/26 |
EUCLID LIMITED |
1,282.56 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 12/01/22 |
EDEN HOUSE |
1,282.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/07/21 |
KCT CHILDCARE LIMITED |
1,282.41 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 13/04/22 |
MATRIX SCM LTD |
1,282.38 |
Safeguarding Adults |
Agency staff |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,282.29 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,282.18 |
Gouldings Resource Centre |
Gas |
| 31/07/24 |
TOP MOPS LIMITED |
1,282.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 28/09/22 |
ERMC LTD |
1,281.67 |
Regeneration Projects |
External Design and Supervision Fees |
| 30/12/22 |
SSE |
1,281.67 |
Ryde Library |
Gas |
| 01/12/23 |
CHARTWELLS |
1,281.50 |
Island Learning Centre |
Schools Catering Contract |
| 09/06/23 |
BUSINESS STREAM LTD |
1,281.46 |
Garden Estate, Ventnor |
Water and Sewerage |
| 30/12/22 |
BINSTEAD PRIMARY SCHOOL |
1,281.46 |
Payroll |
Non-staff compensation |
| 19/08/22 |
CHIPSIDE LIMITED |
1,281.30 |
Parking Services |
Payment to Private Contractors |
| 12/05/21 |
GAZPROM ENERGY |
1,281.02 |
Gouldings Resource Centre |
Gas |
| 14/01/26 |
WESTHILL IOW LTD |
1,281.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 30/11/23 |
YMCA FAIRTHORNE GROUP |
1,281.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/08/23 |
KINGFISHER DIRECT LTD |
1,281.00 |
Island Learning Centre |
School Playing Fields Maintenance |
| 22/11/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,280.98 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
1,280.90 |
Seaclose Offices, Newport |
Electricity |
| 27/09/23 |
OLD CHARLTON HOUSE CARE HOME |
1,280.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/10/23 |
OLD CHARLTON HOUSE CARE HOME |
1,280.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/12/23 |
OLD CHARLTON HOUSE CARE HOME |
1,280.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/23 |
OLD CHARLTON HOUSE CARE HOME |
1,280.72 |
DPS 85369 (JS) |
Order Settlement to Bal Sht GL |