| 22/08/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/09/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/08/24 |
SAY CARE LIMITED |
564.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/24 |
BELOW THE HOOK SERVICES |
564.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/11/22 |
RYDE TOWN COUNCIL |
564.00 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 06/06/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/06/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/06/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/07/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/05/25 |
A-DAY CONSULTANTS LTD |
564.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/05/24 |
SAY CARE LIMITED |
564.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
563.97 |
Carriageway works |
Payment to Contractors - Capital |
| 02/06/21 |
GAZPROM ENERGY |
563.96 |
Love Lane Primary School |
Gas |
| 16/11/22 |
YPS HIGHLANDS APARTMENTS |
563.92 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/08/22 |
MATRIX SCM LTD |
563.92 |
Business Hub - SMT |
Agency staff |
| 03/12/25 |
REDACTED PERSONAL DATA |
563.88 |
In-house Fostering |
Regular Respite Care |
| 13/08/25 |
REDACTED PERSONAL DATA |
563.88 |
In-house Fostering |
Regular Respite Care |
| 16/02/22 |
REDACTED PERSONAL DATA |
563.86 |
In-house Fostering |
Boarding Out Allowances |
| 29/07/22 |
MOUNTJOY LTD |
563.84 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 16/12/22 |
REDACTED PERSONAL DATA |
563.79 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 27/12/24 |
DMR ENGINEERING (IW) LTD |
563.76 |
Ferry Operation |
Operational Equipment |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
563.65 |
Plean Dene |
Electricity |
| 09/03/22 |
MATRIX SCM LTD |
563.64 |
COVID-19 Business Grants |
Agency staff |