| 31/05/24 |
RYDE TAXIS LTD |
591.65 |
Island Learning Centre |
Vehicle Leasing and Acquisition |
| 04/01/23 |
MONSON ENGINEERING LTD |
591.63 |
Building Control chargeable |
Consultants Fees |
| 21/02/24 |
ISLAND ROADS SERVICES LTD |
591.63 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/10/24 |
ASKEWS LIBRARY SERVICES LTD |
591.60 |
Public Libraries Central |
Purchase of Books |
| 18/10/24 |
KNL CHILDCARE LTD |
591.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/06/24 |
THE WILDHEART TRUST |
591.50 |
Short Breaks |
Charges from Independent Providers |
| 10/01/24 |
GELDARDS LLP |
591.50 |
Capital Receipts |
Payment to Contractors - Capital |
| 03/05/24 |
KCT CHILDCARE LIMITED |
591.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
591.46 |
Strategic Manager-Community and Culture |
Electricity |
| 25/03/25 |
THE ORCHARD HOUSE CARE HOME |
591.46 |
Ryde Library |
Electricity |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
591.43 |
Learning Disability Homecare 18-64 |
Payments to Hants & IW Integrated Care … |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
591.42 |
Carriageway works |
Payment to Contractors - Capital |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
591.40 |
Sandown Concessions |
Electricity |
| 22/06/22 |
CORONA ENERGY |
591.39 |
Plean Dene |
Electricity |
| 27/09/24 |
DH PRICE MOTORS |
591.39 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/02/25 |
AKAR TAXIS |
591.38 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/02/25 |
AKAR TAXIS |
591.38 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/08/25 |
AKAR TAXIS |
591.38 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/08/25 |
AKAR TAXIS |
591.38 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/08/24 |
AKAR TAXIS |
591.38 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/08/24 |
AKAR TAXIS |
591.38 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 01/03/24 |
MILFORD DEL SUPPORT AGENCY |
591.36 |
CHC Other Care |
Charges from Independent Providers |
| 11/09/24 |
DH PRICE MOTORS |
591.31 |
Community Reablement |
Vehicle Maintenance Costs |
| 10/03/23 |
REDACTED PERSONAL DATA |
591.28 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/05/21 |
REDACTED PERSONAL DATA |
591.28 |
Leaving Care Costs |
Support Children |
| 27/03/24 |
SAY CARE LIMITED |
591.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/09/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
591.00 |
Secondary capital |
Payment to Contractors - Capital |
| 02/09/22 |
ALPHA (IOW) LTD |
591.00 |
Support for Looked After Children |
Transport of Clients |
| 04/08/23 |
ROUNSEVELLS TAXIS |
591.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 01/10/25 |
EARTH ANCHORS LTD |
591.00 |
Emergency Management |
Office Equipment |