| 25/05/22 |
CSN CARE GROUP LIMITED |
613.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
613.54 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/08/22 |
DH PRICE MOTORS |
613.48 |
Community Reablement |
Vehicle Maintenance Costs |
| 11/12/24 |
ISLAND ALES LTD |
613.41 |
Medina Leisure Centre |
Stock Purchases |
| 25/02/22 |
ISLAND MOBILITY |
613.40 |
BCF Community Equipment Store |
Operational Equipment |
| 11/04/25 |
RYDE HOUSE LTD |
613.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/06/23 |
DH PRICE MOTORS |
613.29 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 15/09/23 |
HUNTS FOOD SERVICES LTD |
613.29 |
The Heights |
Stock Purchases |
| 27/12/23 |
WONDER HOUSE |
613.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/12/21 |
CORONA ENERGY |
613.26 |
Victoria Quays |
Electricity |
| 23/12/22 |
HOTEL AT BOOKING.COM |
613.23 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/12/23 |
TOP MOPS LIMITED |
613.13 |
Island Learning Centre |
Cleaning Contracts |
| 26/06/24 |
RYDE TOWN COUNCIL |
613.06 |
Ryde Transport Hub |
Professional Services |
| 15/03/23 |
MATRIX SCM LTD |
613.04 |
SPOC Team |
Agency staff |
| 14/04/23 |
MATRIX SCM LTD |
613.04 |
SPOC Team |
Agency staff |
| 26/05/22 |
ISLE OF WIGHT NHS TRUST |
613.00 |
Print Unit |
Printing Costs |
| 17/02/22 |
CHARTERED INSTITUTE OF ENVIRONMENTAL HE… |
613.00 |
Environmental Health - Business Regulat… |
Training |
| 31/08/22 |
DOLPHIN MINERALS |
613.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/01/25 |
WIGHTLINE TAXIS |
613.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/06/24 |
REDACTED PERSONAL DATA |
612.97 |
Physical Support Homecare 65+ |
Client Contributions |
| 06/06/25 |
SYDENHAMS LTD |
612.95 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/06/25 |
SYDENHAMS LTD |
612.95 |
The Lionheart School |
Delegated Minor Maintenance |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
612.78 |
17 Fairlee Road |
Gas |
| 13/07/22 |
REDACTED PERSONAL DATA |
612.71 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/06/23 |
ISLAND ALES LTD |
612.70 |
Medina Leisure Centre |
Stock Purchases |
| 16/08/21 |
D H PRICE MOTORS LTD |
612.65 |
Schools Library Service |
Vehicle Maintenance Costs |
| 16/08/21 |
D H PRICE MOTORS LTD |
612.65 |
Mobile Library |
Vehicle Maintenance Costs |
| 21/04/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
612.62 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 23/03/22 |
RYDE TAXIS LTD |
612.51 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/01/22 |
EVERYCARE (IOW AND SOLENT) LTD |
612.50 |
NHS C19 Nursing |
Charges from Independent Providers |