| 16/07/25 |
URBAN ENVIRONMENTS LTD |
635.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/06/23 |
THRIIVER LIMITED |
635.00 |
Public Health Practitioners |
Office Equipment |
| 10/09/21 |
REDACTED PERSONAL DATA |
635.00 |
Dinosaur Isle Museum (Sandown Geology) |
Payment to Private Contractors |
| 13/03/24 |
NUCLEUS |
634.90 |
S17 Child Protection |
Charges from Independent Providers |
| 21/01/25 |
GALLUP |
634.87 |
Apprenticeships 16-18 Years |
General Educational Materials |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
634.86 |
SEND Independent Advice & Support |
Electricity |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
634.86 |
SEND Independent Advice & Support |
Electricity |
| 27/11/24 |
VECTIS HOUSING ASSOCIATION LTD |
634.74 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 16/06/21 |
NOBILIS CARE IOW |
634.68 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/02/25 |
CHANT LOCK & SECURITY SERVICE |
634.60 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 26/10/22 |
APG SPORTS GROUP LTD |
634.60 |
The Heights |
Stock Purchases |
| 16/02/22 |
QUAY GRAPHICS LTD |
634.50 |
Housing Benefit |
Printing Costs |
| 16/02/22 |
QUAY GRAPHICS LTD |
634.50 |
Council Tax |
Printing Costs |
| 11/05/22 |
CSN CARE GROUP LIMITED |
634.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/06/22 |
CSN CARE GROUP LIMITED |
634.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/09/21 |
GAZPROM ENERGY |
634.38 |
Gouldings Resource Centre |
Gas |
| 29/03/23 |
MATRIX SCM LTD |
634.37 |
SPOC Team |
Agency staff |
| 28/04/23 |
MATRIX SCM LTD |
634.37 |
SPOC Team |
Agency staff |
| 19/04/23 |
MATRIX SCM LTD |
634.37 |
SPOC Team |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
634.37 |
SPOC Team |
Agency staff |
| 17/04/24 |
ISLANDCARE LTD |
634.20 |
CHC Residential Care |
Charges from Independent Providers |
| 08/01/25 |
NPOWER DIRECT LTD |
634.18 |
Ryde Library |
Electricity |
| 27/10/21 |
RYDE TAXIS LTD |
634.17 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/07/23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
634.14 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 04/02/22 |
R82 UK LTD |
634.07 |
BCF Community Equipment Store |
Operational Equipment |
| 06/03/23 |
REDACTED PERSONAL DATA |
634.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/08/21 |
ISLAND COACHWORKS AND COATINGS |
634.00 |
Community Reablement |
Travel Expenses |
| 12/11/25 |
CYBER LABS INC LIMITED |
634.00 |
The Lionheart School |
Computer Purchase & Rental |
| 28/07/25 |
WONDER HOUSE |
634.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 17/08/22 |
NOBILIS CARE IOW |
633.94 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |