| 11/04/25 |
RYDE HOUSE LTD |
592.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 17/11/23 |
VALTECH LTD |
592.02 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
592.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 28/01/26 |
CARE CONNECT IOW CIC |
592.00 |
S17 Children with Disabilities |
Support Children |
| 14/04/22 |
BRADING PRIMARY SCHOOL |
592.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 25/06/25 |
CONSERVATION BY DESIGN LTD |
592.00 |
Archives |
Professional Services |
| 14/03/25 |
T/A CODEBLUE MEDICAL |
592.00 |
Physical Support Other ST Support 65+ |
Transport of Clients |
| 26/09/25 |
CARE CONNECT IOW CIC |
592.00 |
S17 Disabled Children |
Support Children |
| 25/10/24 |
SPEAKEASY ADVOCACY |
592.00 |
DoLS/MCA |
Professional Services |
| 27/07/22 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
591.90 |
Coroner |
Post Mortem Fees |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
591.89 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 03/12/25 |
MOUNTJOY LTD |
591.86 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
591.86 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 22/03/23 |
MATRIX SCM LTD |
591.84 |
Development Management |
Agency staff |
| 10/03/23 |
REDACTED PERSONAL DATA |
591.82 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/05/25 |
ISLAND ROADS SERVICES LTD |
591.82 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/03/24 |
MOUNTJOY LTD |
591.80 |
Norton Green Factory Units |
Property Services - Day to day Maintena… |
| 11/06/25 |
BUSINESS STREAM LTD |
591.74 |
Westridge, Ryde |
Water and Sewerage |
| 06/09/23 |
PREMIER MOTORS (SOLENT) LTD |
591.72 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 23/08/23 |
PREMIER MOTORS (SOLENT) LTD |
591.72 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
591.71 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 30/08/24 |
RYDE TAXIS LTD |
591.70 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/02/22 |
STANBRIDGE LTD |
591.70 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 01/03/23 |
FUN TO LEARN PRE-SCHOOL |
591.69 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 01/03/23 |
PRE SCHOOL @ ST HELENS |
591.69 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 01/03/23 |
LUGLEY BUGS CHILDCARE |
591.69 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 01/03/23 |
REDACTED PERSONAL DATA |
591.69 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 01/03/23 |
NITON PRE-SCHOOL |
591.69 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 13/07/22 |
DIBBENS REMOVALS |
591.67 |
Homelessness Support |
Client Expenses |
| 18/02/26 |
DH PRICE MOTORS |
591.65 |
Balance Sheet |
Vehicle Maintenance Costs |