| 25/06/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,176.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/08/22 |
CARE AT HOME |
1,176.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/08/22 |
CARE AT HOME |
1,176.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/01/23 |
TAXI4U |
1,176.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/02/23 |
HAYLES TAXIS |
1,176.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/01/25 |
RYDE HOUSE LTD |
1,176.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
SURVEY & INSPECTION |
1,176.00 |
Ferry Operation |
Professional Services |
| 10/08/22 |
CORONA ENERGY |
1,175.95 |
Westridge, Ryde |
Electricity |
| 16/11/22 |
MATRIX SCM LTD |
1,175.86 |
Procurement and Contract Management |
Agency staff |
| 07/08/24 |
TL ELECTRICAL (IOW) LTD |
1,175.80 |
Secondary capital |
Payment to Contractors - Capital |
| 18/08/23 |
MATRIX SCM LTD |
1,175.69 |
Procurement and Contract Management |
Agency staff |
| 09/02/22 |
MATRIX SCM LTD |
1,175.53 |
Procurement and Contract Management |
Agency staff |
| 19/07/24 |
DH PRICE MOTORS |
1,175.48 |
Balance Sheet |
Vehicle Maintenance Costs |
| 24/08/22 |
ACORN CARE SERVICE LTD |
1,175.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
RYDE ACADEMY |
1,175.16 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 30/11/22 |
RYDE TAXIS LTD |
1,175.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/06/25 |
RYDE TAXIS LTD |
1,175.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/03/25 |
RYDE TAXIS LTD |
1,175.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/02/25 |
RYDE TAXIS LTD |
1,175.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/11/23 |
MOUNTJOY LTD |
1,175.02 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 30/07/25 |
CAPSTICKS SOLICITORS LLP |
1,175.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 11/06/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 11/06/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 19/01/22 |
ASPINALL VERDI LTD |
1,175.00 |
Development Management |
Professional Services |
| 30/06/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 09/01/26 |
CAPSTICKS SOLICITORS LLP |
1,175.00 |
Ventnor Botanic Garden |
Professional Services |
| 16/06/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 30/10/24 |
COLLEGE CHAMBERS BARRISTERS |
1,175.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/05/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |
| 14/05/21 |
PARK AVENUE RECRUITMENT LTD |
1,175.00 |
Local Development Framework |
Agency staff |