| 05/11/25 |
ASKEWS LIBRARY SERVICES LTD |
570.82 |
Public Libraries Central |
Purchase of Books |
| 11/03/22 |
DH PRICE MOTORS |
570.81 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 19/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
570.76 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/05/25 |
DH PRICE MOTORS |
570.68 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/04/22 |
ID MEDICAL GROUP |
570.57 |
ASC Workforce Recruit & Retention Fd R1 |
Professional Services |
| 11/01/23 |
N-VIRO |
570.56 |
County Hall,Newport |
Cleaning Contracts |
| 08/08/25 |
F W MARSH (ELECT & MECH) LTD |
570.50 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 04/06/25 |
LIFELINE ALARM SYSTEMS LTD |
570.50 |
Howard House |
Property Services - Day to day Maintena… |
| 06/01/23 |
BUSINESS STREAM LTD |
570.45 |
Westridge, Ryde |
Water and Sewerage |
| 04/10/23 |
DSI BILLING SERVICES LTD |
570.38 |
National Non Domestic Rates |
Postage |
| 29/11/21 |
DELUXEBASE LTD |
570.36 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
570.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 30/06/21 |
D H PRICE MOTORS LTD |
570.32 |
Countryside Management |
Vehicle Maintenance Costs |
| 05/07/24 |
MOUNTJOY LTD |
570.18 |
Fort Victoria |
Property Services - Planned Maintenance |
| 23/03/22 |
POHWER |
570.18 |
DoLS/MCA |
Professional Services |
| 12/02/25 |
REDACTED PERSONAL DATA |
570.15 |
In-house Fostering |
Transport of Clients |
| 06/06/24 |
TRAVELODGE |
570.11 |
Support for Looked After Children CAST4 |
Support Children |
| 26/10/22 |
RYDE TAXIS LTD |
570.06 |
Special Discretionary Grants |
Transport of Clients |
| 04/01/23 |
LAKE CLEANING & CATERING SUPPLIES |
570.06 |
Beaulieu House |
General Materials |
| 14/12/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/12/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/06/23 |
DOUG SOLUTIONS |
570.00 |
Beach Cleaning |
Payment to Private Contractors |
| 09/12/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/04/23 |
SQ PUBLIC POLICY EXCHANGE |
570.00 |
Specialist Cross-Council Training |
Training |
| 17/03/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/12/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/01/23 |
REDACTED PERSONAL DATA |
570.00 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 21/06/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/06/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |