| 11/08/21 |
W H BRADING & SON LTD |
697.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
697.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 09/07/25 |
ADEPT |
697.00 |
Head of Place |
Professional Subscriptions |
| 20/01/23 |
CAPSTICKS SOLICITORS LLP |
697.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 03/12/25 |
REDACTED PERSONAL DATA |
697.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 22/07/22 |
DOUG SOLUTIONS |
697.00 |
Coast Protection |
Payment to Private Contractors |
| 02/02/22 |
CORONA ENERGY |
696.97 |
Victoria Quays |
Electricity |
| 01/05/24 |
BOSTICO INTERNATIONAL |
696.81 |
S17 Child Protection |
Charges from Independent Providers |
| 19/01/22 |
VECTA HOUSE CARE HOME |
696.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/07/25 |
MATRIX SCM LTD |
696.78 |
Call Centre |
Agency staff |
| 29/10/25 |
MATRIX SCM LTD |
696.77 |
Call Centre |
Agency staff |
| 29/07/22 |
NOBILIS CARE IOW |
696.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 24/02/23 |
RYDE TAXIS LTD |
696.74 |
Special Discretionary Grants |
Transport of Clients |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
696.73 |
Public Libraries Central |
Purchase of Books |
| 25/10/24 |
RYDE TAXIS LTD |
696.73 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/10/24 |
RYDE TAXIS LTD |
696.73 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
696.70 |
Castle Haven Coast Protection Scheme |
Gas |
| 29/11/21 |
AKAR TAXIS |
696.67 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/02/24 |
REDACTED PERSONAL DATA |
696.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/01/25 |
BUSINESS STREAM LTD |
696.66 |
Ryde Concessions |
Water and Sewerage |
| 15/08/25 |
TRAVELODGE |
696.61 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/09/21 |
REDACTED PERSONAL DATA |
696.60 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
696.60 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 11/04/25 |
RYDE HOUSE LTD |
696.59 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
BUSINESS STREAM LTD |
696.58 |
Garden Estate, Ventnor |
Water and Sewerage |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
696.44 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
696.28 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 27/12/23 |
SEASHELLS PRE-SCHOOL |
696.26 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/12/21 |
HUDSON ENERGY |
696.16 |
33 High St, Newport |
Electricity |
| 16/02/22 |
MATRIX SCM LTD |
696.09 |
COVID-19 Business Grants |
Agency staff |