| 04/07/25 |
SIGNPOST EXPRESS |
645.96 |
The Lionheart School |
Delegated Minor Maintenance |
| 16/01/26 |
MOUNTJOY LTD |
645.95 |
Sandown Library |
Property Services - Day to day Maintena… |
| 13/06/25 |
TRAVELODGE |
645.93 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 06/06/25 |
MATRIX SCM LTD |
645.79 |
Call Centre |
Agency staff |
| 13/11/24 |
CO-OPERATIVE FUNERALCARE LTD |
645.77 |
Environmental Health |
Professional Services |
| 26/03/25 |
RYDE TAXIS LTD |
645.75 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/08/24 |
BUSINESS STREAM LTD |
645.73 |
Waterside pool |
Water and Sewerage |
| 09/03/22 |
BUPA CARE HOMES |
645.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
REDACTED PERSONAL DATA |
645.60 |
Find a Home Scheme |
Payment to Private Contractors |
| 19/11/25 |
BUSINESS STREAM LTD |
645.53 |
Westridge, Ryde |
Water and Sewerage |
| 29/01/25 |
TOTAL GAS & POWER LTD |
645.42 |
Mariners Way Unit 4&5 |
Gas |
| 01/05/24 |
DH PRICE MOTORS |
645.31 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 28/03/24 |
ASKEWS LIBRARY SERVICES LTD |
645.22 |
Public Libraries Central |
Purchase of Books |
| 12/04/24 |
MATRIX SCM LTD |
645.20 |
Safeguarding Support |
Agency staff |
| 16/05/25 |
ASKEWS LIBRARY SERVICES LTD |
645.07 |
Public Libraries Central |
Purchase of Books |
| 31/10/25 |
DH PRICE MOTORS |
645.03 |
Saxonbury |
Vehicle Maintenance Costs |
| 25/10/23 |
RYDE TAXIS LTD |
645.01 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/11/23 |
SUMUP CHAPMAN CAR CARE |
645.00 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 16/08/23 |
HAMPSHIRE COUNTY COUNCIL |
645.00 |
LSCB (Local Safeguarding Childrens Boar… |
Licences |
| 15/03/24 |
DAY LEWIS PHARMACY |
645.00 |
Contraception P |
Payment to Private Contractors |
| 04/06/21 |
COLIN'S HOME & GARDEN CARE |
645.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/09/22 |
REDACTED PERSONAL DATA |
645.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/12/22 |
ROUNSEVELLS TAXIS |
645.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/02/26 |
ST VINCENTS RESIDENTIAL CARE |
645.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/21 |
CLARKE WILLMOTT LLP |
645.00 |
Carriageway works |
External Design and Supervision Fees |
| 23/03/22 |
DOUG SOLUTIONS |
645.00 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 08/11/24 |
ISLAND LETTINGS LTD |
645.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 08/01/25 |
ST GEORGES SPECIAL SCHOOL |
645.00 |
Secondary capital |
Payment to Contractors - Capital |
| 11/07/25 |
MBL SEMINARS LIMITED |
645.00 |
Specialist Cross-Council Training |
Training |
| 12/06/24 |
MBL SEMINARS LIMITED |
645.00 |
Specialist Cross-Council Training |
Training |