| 09/01/26 |
RYDE TAXIS LTD |
716.68 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/01/24 |
DSI BILLING SERVICES LTD |
716.68 |
Housing Benefit |
Postage |
| 25/09/23 |
YELFS HOTEL |
716.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 24/09/21 |
RYDE TAXIS LTD |
716.67 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/07/23 |
HALFORDS LTD |
716.67 |
Staff Benefits |
Professional Services |
| 24/09/25 |
REDACTED PERSONAL DATA |
716.61 |
Leaving Care Costs |
Support Children |
| 14/02/24 |
PHOENIX YOUTH SERVICES LTD |
716.54 |
Supported Accommodation |
Charges from Independent Providers |
| 20/12/23 |
EDEN HOUSE |
716.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/05/21 |
REDACTED PERSONAL DATA |
716.48 |
In-house Fostering |
Support Children |
| 27/04/21 |
REDACTED PERSONAL DATA |
716.48 |
In-house Fostering |
Support Children |
| 25/09/24 |
BUSINESS STREAM LTD |
716.43 |
Waterside pool |
Water and Sewerage |
| 28/01/22 |
MOUNTJOY LTD |
716.42 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 13/07/22 |
BISHOPS PRINTERS LTD |
716.38 |
CE Covid-19 |
Printing Costs |
| 27/06/25 |
SCIO HEALTHCARE LTD |
716.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
716.28 |
Plean Dene |
Electricity |
| 01/09/23 |
REDACTED PERSONAL DATA |
716.20 |
S17 Disabled Children |
Support Children |
| 18/01/23 |
REDACTED PERSONAL DATA |
716.10 |
Adoption Support Fund |
Charges from Independent Providers |
| 23/07/21 |
CALOR GAS LIMITED |
716.07 |
Learning & Development Running Costs |
Gas |
| 29/03/23 |
ISLAND MOBILITY |
716.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 29/03/23 |
ISLAND MOBILITY |
716.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 15/07/22 |
PRISM MEDICAL UK |
716.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
715.96 |
Carriageway works |
Payment to Contractors - Capital |
| 30/04/25 |
SOFTCAT PLC |
715.95 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
715.88 |
Gouldings Resource Centre |
Gas |
| 29/07/25 |
TRAVELODGE |
715.77 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/09/22 |
MATRIX SCM LTD |
715.77 |
Mental Health Team |
Agency staff |
| 03/07/24 |
MATRIX SCM LTD |
715.66 |
Safeguarding Support |
Agency staff |
| 08/09/23 |
DH PRICE MOTORS |
715.60 |
Mobile Library |
Vehicle Maintenance Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
715.59 |
Westridge, Ryde |
Grounds Maintenance |
| 26/09/25 |
HUNTS FOOD SERVICES LTD |
715.55 |
Medina Leisure Centre |
Stock Purchases |