| 10/06/22 |
SCIO HEALTHCARE LTD |
644.88 |
Physical Support Residential 65+ |
Regular Respite Care |
| 08/06/22 |
IOW HOMECARE LTD [SBR] |
644.88 |
Substance Misuse Residential |
Charges from Independent Providers |
| 28/06/24 |
CANSFORD LABORATORIES LTD |
644.85 |
Court Work & Consultancy Services |
Professional Services |
| 01/06/22 |
JHN HEALTHCARE |
644.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/06/22 |
CSN CARE GROUP LIMITED |
644.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/12/25 |
BUSINESS STREAM LTD |
644.75 |
Westridge, Ryde |
Water and Sewerage |
| 18/06/25 |
TOTALENERGIES GAS & POWER LTD |
644.70 |
Ryde Library |
Gas |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
644.66 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 01/09/24 |
WONDER HOUSE |
644.64 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 25/10/24 |
MATRIX SCM LTD |
644.56 |
Safeguarding Support |
Agency staff |
| 30/11/22 |
REDACTED PERSONAL DATA |
644.56 |
Ukraine - Host Payments |
Grants to individuals |
| 25/09/24 |
MATRIX SCM LTD |
644.54 |
Safeguarding Support |
Agency staff |
| 28/07/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
644.54 |
Adelaide Resource Centre |
Agency staff |
| 27/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
644.54 |
Adelaide Resource Centre |
Agency staff |
| 13/07/22 |
OSEL ENTERPRISES LIMITED |
644.50 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 30/08/23 |
OAKRAY CARE LTD |
644.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
644.48 |
Parklands |
Gas |
| 19/01/24 |
BUSINESS STREAM LTD |
644.45 |
County Hall,Newport |
Water and Sewerage |
| 31/05/24 |
SHORE ROAD SERVICES LTD |
644.44 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 10/01/24 |
SHORE ROAD SERVICES LTD |
644.44 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 29/12/23 |
SHORE ROAD SERVICES LTD |
644.44 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 04/07/25 |
TREVOR JONES GROUP |
644.40 |
Disabled Facilities Grants |
Capital Grants |
| 08/10/21 |
T JONES ELECTRICAL LTD |
644.20 |
Howard House |
Payment to Private Contractors |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
644.14 |
Bandstands |
Electricity |
| 01/09/23 |
GAYLE TREVALLION |
644.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/09/24 |
PORTALPLANQUEST LTD |
644.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 17/09/25 |
CALL ON ME LTD |
644.00 |
S17 Disabled Children |
Support Children |
| 31/03/23 |
AKAR TAXIS |
644.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/02/25 |
WATERSIDE COMMUNITY TRUST |
644.00 |
Waterside pool |
Grants to External Bodies |
| 11/04/25 |
THE AIM PROJECT |
644.00 |
Training - Childrens |
Training |