| 09/02/22 |
C & J GROUND MAINTENANCE |
655.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 13/11/24 |
RYDE TAXIS LTD |
655.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/08/22 |
BANYA FAMILY PLACEMENT AGENCY LTD |
655.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 01/07/22 |
REDACTED PERSONAL DATA |
655.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/11/22 |
REDACTED PERSONAL DATA |
655.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/10/25 |
WESSEX FIRE AND SECURITY LTD |
655.00 |
Building 41 |
Minor Works |
| 27/03/24 |
F W MARSH (ELECT & MECH) LTD |
655.00 |
The Heights |
Property Services - Day to day Maintena… |
| 20/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
654.98 |
Childrens Support & Protection Service |
Agency staff |
| 06/06/24 |
SEAVIEW SELF CATERING |
654.95 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 18/07/25 |
GO SOUTH COAST LTD |
654.92 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 31/03/25 |
KNL CHILDCARE LTD |
654.87 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
654.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
654.80 |
Public Libraries Central |
Purchase of Books |
| 28/03/24 |
MATRIX SCM LTD |
654.69 |
Safeguarding Support |
Agency staff |
| 28/02/25 |
NPOWER DIRECT LTD |
654.68 |
Ryde Library |
Electricity |
| 30/10/24 |
HUNTS FOOD SERVICES LTD |
654.67 |
The Heights |
Stock Purchases |
| 06/12/24 |
TL ELECTRICAL (IOW) LTD |
654.56 |
Westminster House |
Property Services - Day to day Maintena… |
| 05/07/24 |
PAGEANT PEWTER LTD |
654.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/07/25 |
STONEHAM CONSTRUCTION LTD |
654.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/05/21 |
GIBBS AND GURNELL PHARMACY |
654.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/11/24 |
ASKEWS LIBRARY SERVICES LTD |
654.44 |
Public Libraries Central |
Purchase of Books |
| 22/12/21 |
MOUNTJOY LTD |
654.43 |
Units 1-4, BAE Site |
Minor Works |
| 19/05/21 |
VECTA HOUSE CARE HOME |
654.32 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/06/21 |
VECTA HOUSE CARE HOME |
654.32 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/06/21 |
BUCKLAND CARE LTD |
654.32 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
654.29 |
Love Lane Primary School |
Gas |
| 26/07/24 |
MATRIX SCM LTD |
654.27 |
Council Tax |
Agency staff |
| 27/08/21 |
AKW MEDI-CARE LTD |
654.20 |
BCF Community Equipment Store |
Operational Equipment |
| 01/06/22 |
FIRST CITY NURSING SERVICES LTD |
654.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/10/21 |
ISLE OF WIGHT RADIO LTD |
654.15 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |