| 09/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
957.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
957.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
BUSINESS STREAM LTD |
957.75 |
The Heights |
Water and Sewerage |
| 23/02/24 |
MOUNTJOY LTD |
957.75 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
957.71 |
Howard House |
Electricity |
| 13/01/23 |
OSEL ENTERPRISES LTD |
957.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/22 |
SEAVIEW SELF CATERING |
957.70 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/02/23 |
MATRIX SCM LTD |
957.67 |
Overdue Reviews Project |
Agency staff |
| 02/02/22 |
MATRIX SCM LTD |
957.61 |
Mental Health Team |
Agency staff |
| 04/01/22 |
REDACTED PERSONAL DATA |
957.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/01/22 |
REDACTED PERSONAL DATA |
957.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/01/22 |
LUGLEY BUGS CHILDCARE |
957.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/22 |
BLACKBERRY LANE PRE SCHOOL |
957.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/22 |
FURZEHILL CHILDCARE CENTRE |
957.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/09/22 |
MATRIX SCM LTD |
957.60 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 21/09/22 |
MATRIX SCM LTD |
957.60 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 14/09/22 |
MATRIX SCM LTD |
957.60 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 20/08/25 |
DH PRICE MOTORS |
957.46 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Leasing and Acquisition |
| 06/11/25 |
EA FRAP |
957.25 |
Newport Harbour Account |
Payment to Private Contractors |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
957.24 |
Gouldings Resource Centre |
Gas |
| 26/05/23 |
MATRIX SCM LTD |
957.20 |
Council Tax |
Agency staff |
| 31/12/24 |
MOUNTJOY LTD |
957.15 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 13/10/23 |
PRISM MEDICAL UK |
957.11 |
Housing Renewal Assistance |
Capital Grants |
| 28/02/24 |
RYDE HOUSE LTD [SBR] |
957.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/21 |
AMARE HEALTH LIMITED |
957.05 |
Community Reablement |
Agency staff |
| 10/11/21 |
NETTLESTONE PRIMARY SCHOOL |
957.00 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 09/12/22 |
MARK COX T/A MC ENHANCEMENT |
957.00 |
Commissioning ACL |
Grants to External Bodies |
| 06/11/24 |
ST HELENS MEDICAL CENTRE |
957.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 16/04/25 |
LIFELINE ALARM SYSTEMS LTD |
957.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
957.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |