| 09/03/22 |
CHARMES CARE |
551.04 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/02/23 |
APG SPORTS GROUP LTD |
551.04 |
The Heights |
Stock Purchases |
| 14/01/22 |
ISLAND ROADS SERVICES LTD |
550.93 |
Carriageway works |
Payment to Contractors - Capital |
| 25/11/21 |
WWW.MONEYCLAIM.GOV |
550.92 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
550.85 |
Ryde Library |
Electricity |
| 09/08/22 |
HOTEL AT BOOKING.COM |
550.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/08/22 |
HOTEL AT BOOKING.COM |
550.80 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/02/24 |
DR GEORGE RYLANCE, CONSULTANT PAEDIATRI… |
550.80 |
Court Work & Consultancy Services |
Professional Services |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
550.77 |
Amenity Land Hire |
Electricity |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
550.77 |
Amenity Land Hire |
Electricity |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
550.76 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 18/09/24 |
KEERT |
550.76 |
County Hall Central Mail Room |
Courier Costs |
| 20/09/23 |
PEARSON EDUCATION LTD |
550.75 |
Island Learning Centre |
Computer Software & Consumables |
| 22/02/23 |
PEARSON EDUCATION LTD |
550.75 |
Island Learning Centre |
Computer Software & Consumables |
| 25/03/22 |
MATRIX SCM LTD |
550.62 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 02/04/25 |
DH PRICE MOTORS |
550.57 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/06/22 |
MAGIC LIFE LTD |
550.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/01/26 |
TAXI4U |
550.40 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/07/22 |
HUNTS FOOD SERVICES LTD |
550.38 |
Medina Leisure Centre |
Stock Purchases |
| 19/07/23 |
STUBBINGS BROS LTD |
550.35 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
550.35 |
Children with Disabilities |
Staff Vehicle Mileage |
| 24/12/24 |
PREPAID FINANCIAL SERVICES LTD |
550.30 |
Deputyship Office |
Payment to Private Contractors |
| 22/05/24 |
DH PRICE MOTORS |
550.23 |
Environment officers |
Vehicle Maintenance Costs |
| 16/01/26 |
ERMC LTD |
550.18 |
Westridge, Ryde |
Grounds Maintenance |
| 18/02/26 |
ERMC LTD |
550.18 |
Westridge, Ryde |
Grounds Maintenance |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
550.14 |
Archives |
Gas |
| 16/07/25 |
BUSINESS STREAM LTD |
550.09 |
Howard House |
Water and Sewerage |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
550.09 |
Archives |
Gas |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
550.08 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
550.07 |
Fort Victoria |
Electricity |