| 12/06/24 |
DOWNSIDE HOUSE LTD |
764.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
ERMC LTD |
764.02 |
Regeneration Projects |
External Design and Supervision Fees |
| 16/07/25 |
DOUG SOLUTIONS |
764.00 |
Coastal Management |
Payment to Private Contractors |
| 23/07/21 |
ACOUSTIC CALIBRATION SERVICES LTD |
764.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 22/11/23 |
A GUSTAR T/A IVY TREE CARE |
764.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/12/25 |
WINDMILLS PRE-SCHOOL |
763.92 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
BLACKBERRY LANE PRE SCHOOL |
763.92 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 09/08/23 |
CHATTERBOX NURSERY LTD |
763.84 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
763.59 |
Victoria Quays |
Electricity |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
763.53 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 30/11/22 |
MATRIX SCM LTD |
763.51 |
Council Tax |
Agency staff |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
763.49 |
Purchased Fostering |
Charges from Independent Providers |
| 16/05/22 |
CM SPORTS LTD |
763.40 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 30/09/22 |
CORONA ENERGY |
763.31 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 30/04/21 |
RYDE TAXIS LTD |
763.24 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
763.22 |
Ryde Library |
Gas |
| 09/06/21 |
R J COOK LTD |
763.20 |
Rights of Way Operations |
Payment to Private Contractors |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
763.19 |
Newport Harbour Account |
Electricity |
| 16/04/25 |
COLWELL |
763.00 |
Adoption Costs |
Public Transport Fares |
| 12/07/24 |
REDACTED PERSONAL DATA |
763.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/07/24 |
REDACTED PERSONAL DATA |
763.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/10/25 |
REDLINE TAXIS |
763.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/10/23 |
APG SPORTS GROUP LTD |
763.00 |
The Heights |
Stock Purchases |
| 12/05/23 |
A J CARELESS SOLICITORS |
763.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
762.99 |
Parks Mtce Miscellaneous |
Electricity |
| 10/01/24 |
MOUNTJOY LTD |
762.94 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 18/07/25 |
REDACTED PERSONAL DATA |
762.80 |
In-house Fostering |
Transport of Clients |
| 08/07/22 |
MOUNTJOY LTD |
762.75 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 18/09/24 |
ST VINCENT CARE HOMES |
762.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/10/22 |
DH PRICE MOTORS |
762.67 |
Transport Fleet Administration |
Vehicle Maintenance Costs |