| 08/06/22 |
RYDE HOUSE LTD |
643.86 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/23 |
VERIFILE |
643.86 |
In-house Fostering |
Professional Services |
| 09/10/24 |
VERIFILE |
643.86 |
In-house Fostering |
Professional Services |
| 02/05/25 |
RYDE TAXIS LTD |
643.81 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 02/05/25 |
RYDE TAXIS LTD |
643.81 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 09/07/25 |
RYDE TAXIS LTD |
643.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/07/25 |
RYDE TAXIS LTD |
643.80 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/04/21 |
EXPRESSO PLUS |
643.73 |
Medina Leisure Centre |
Catering Equipment |
| 11/03/22 |
EXPRESSO PLUS |
643.73 |
Medina Leisure Centre |
Catering Equipment |
| 09/03/22 |
EXPRESSO PLUS |
643.73 |
Medina Leisure Centre |
Catering Equipment |
| 04/08/21 |
EXPRESSO PLUS |
643.73 |
Medina Leisure Centre |
Catering Equipment |
| 13/08/21 |
EXPRESSO PLUS |
643.73 |
Medina Leisure Centre |
Catering Equipment |
| 19/11/21 |
YOUTH OPTIONS |
643.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
643.62 |
Ferry Management |
Electricity |
| 08/12/21 |
APG SPORTS GROUP LTD |
643.56 |
The Heights |
Stock Purchases |
| 23/08/24 |
KEEL TOYS LTD |
643.55 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 01/10/25 |
ABSOFT LIMITED |
643.51 |
Payroll |
Computer Software & Consumables |
| 01/10/25 |
ABSOFT LIMITED |
643.51 |
Human Resources |
Computer Purchase & Rental |
| 23/03/22 |
U-SAVE SUPERMARKET |
643.50 |
Ventnor Library |
Publications |
| 24/01/25 |
TOPS DAY NURSERY |
643.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
THE ISLAND DAY NURSERY LTD |
643.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
643.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
643.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
643.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/10/24 |
WWW.IRRV.ORG.UK |
643.50 |
Specialist Cross-Council Training |
Training |
| 09/10/24 |
CHEEKY CHIMPS CHILDCARE |
643.50 |
Support for Looked After Children CSPS1 |
Professional Services |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
643.49 |
County Hall,Newport |
Gas |
| 17/03/23 |
GATTEN & LAKE PRIMARY SCHOOL |
643.46 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
643.31 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 15/03/23 |
CORONA ENERGY |
643.30 |
Newport Harbour Account |
Electricity |