| 05/11/25 |
TL ELECTRICAL (IOW) LTD |
1,053.00 |
The Heights |
Property Services - Day to day Maintena… |
| 14/04/22 |
CHATTERBOX NURSERY LTD |
1,053.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/06/21 |
MOUNTJOY LTD |
1,052.89 |
Newport Library |
Property Services - Day to day Maintena… |
| 06/04/22 |
REDACTED PERSONAL DATA |
1,052.88 |
Adoption Support Fund |
Charges from Independent Providers |
| 23/02/24 |
RYDE HOUSE HOMES LTD |
1,052.80 |
Special Discretionary Grants |
Charges from Independent Providers |
| 24/03/22 |
AIRBNB HMFAZ288JX |
1,052.67 |
Permanence Team |
Public Transport Fares |
| 12/08/22 |
GO SOUTH COAST LTD |
1,052.64 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/07/25 |
SCIO HEALTHCARE LTD |
1,052.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/01/24 |
ROYAL BRITISH LEGION |
1,052.50 |
Remembrance Sunday |
Stationery |
| 08/06/22 |
SEA GABLES RESIDENTIAL HOME |
1,052.42 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
DASHWITNESS LTD |
1,052.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 16/08/23 |
DASHWITNESS LTD |
1,052.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 17/05/23 |
GO TAXI |
1,052.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/08/23 |
DASHWITNESS LTD |
1,052.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/08/23 |
DASHWITNESS LTD |
1,052.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 26/02/25 |
REDLINE TAXIS |
1,052.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/11/23 |
DSI BILLING SERVICES LTD |
1,051.91 |
Housing Benefit |
Postage |
| 28/02/24 |
RYDE TOWN COUNCIL |
1,051.81 |
Ryde Transport Hub |
Professional Services |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,051.74 |
Beaulieu House |
Agency staff |
| 10/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,051.74 |
Beaulieu House |
Agency staff |
| 30/05/22 |
SCIO HEALTHCARE LTD |
1,051.47 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/10/22 |
HOTEL AT BOOKING.COM |
1,051.45 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/01/24 |
SCIO HEALTHCARE LTD |
1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 24/01/24 |
SCIO HEALTHCARE LTD |
1,051.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
EDEN HOUSE |
1,051.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/05/24 |
THE ORCHARD HOUSE CARE HOME |
1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
1,051.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
1,051.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/05/24 |
THE ORCHARD HOUSE CARE HOME |
1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 09/02/24 |
SCIO HEALTHCARE LTD |
1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |