| 22/12/21 |
SUREFIRE SYSTEMS LTD |
633.45 |
ICT Contracts |
Consultants Fees |
| 29/11/23 |
MATRIX SCM LTD |
633.44 |
AD Integrated Services Delivery |
Agency staff |
| 09/10/22 |
SANDHILL HOTEL |
633.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/01/26 |
GUARDIAN NEWS & MEDIA LTD |
633.33 |
Statutory Assessment and Review Team |
Advertising & Publicity |
| 26/07/24 |
REDACTED PERSONAL DATA |
633.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
633.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/10/23 |
NORTHWOOD GARAGE |
633.32 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 08/10/25 |
IMPERIAL COLLEGE HEALTHCARE |
633.20 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 29/12/23 |
REDACTED PERSONAL DATA |
633.18 |
In-house Fostering |
Regular Respite Care |
| 28/12/22 |
SANDOWN NURSING HOME |
633.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/05/24 |
MATRIX SCM LTD |
633.09 |
Safeguarding Support |
Agency staff |
| 22/01/25 |
TOTAL GAS & POWER LTD |
633.08 |
Ryde Library |
Gas |
| 30/05/22 |
HOTEL AT BOOKING.COM |
633.08 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/02/26 |
HAYLES TAXIS |
633.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/05/23 |
ROUNSEVELLS TAXIS |
633.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/02/26 |
RYDE TAXIS LTD |
633.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/10/24 |
HALFORDS LTD |
633.00 |
Staff Benefits |
Professional Services |
| 07/05/25 |
THE WORLD IS YOUR LOBSTER |
632.90 |
Support for LAC CWD |
Support Children |
| 14/02/24 |
BETA PAK LTD |
632.74 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 15/03/24 |
FAIRWAYS CARE (UK) LTD |
632.71 |
Purchased Residential |
Charges from Independent Providers |
| 19/07/24 |
AIR4U LIMITED |
632.65 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 16/04/25 |
HUNTS FOOD SERVICES LTD |
632.60 |
Medina Leisure Centre |
Stock Purchases |
| 06/12/24 |
REDACTED PERSONAL DATA |
632.52 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 27/11/24 |
SCALLYWAGS FUN CLUB |
632.52 |
Short Breaks |
Charges from Independent Providers |
| 03/08/22 |
COWES HARBOUR COMMISSION |
632.50 |
Ferry Operation |
Payment to Private Contractors |
| 03/05/24 |
AG PROMOTIONAL PRODUCTS LTD |
632.50 |
Road Safety - Highways |
Payment to Private Contractors |
| 26/11/21 |
TOP MOPS LIMITED |
632.50 |
Public Conveniences - General |
Cleaning Contracts |
| 02/02/26 |
CURRYS ONLINE |
632.49 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 16/11/22 |
ASKEWS LIBRARY SERVICES LTD |
632.46 |
Public Libraries Central |
Purchase of Books |
| 07/03/25 |
VERIFILE |
632.39 |
Medina Leisure Centre |
Professional Services |