| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
542.85 |
Beaulieu House |
Gas |
| 15/08/25 |
TOTALENERGIES GAS & POWER LTD |
542.84 |
Plean Dene |
Gas |
| 22/05/24 |
GO TAXI |
542.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/03/23 |
MATRIX SCM LTD |
542.65 |
COVID Household Support Fund (DWP) |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
542.64 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 15/10/21 |
THE ISLAND DAY NURSERY LTD |
542.64 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/07/22 |
MATRIX SCM LTD |
542.64 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 17/08/22 |
FUGRO GB MARINE LTD |
542.63 |
The Heights |
Payment to Private Contractors |
| 28/12/22 |
WESSEX LIFT CO LTD |
542.63 |
Housing Renewal Assistance |
Capital Grants |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
542.52 |
Howard House |
Electricity |
| 11/07/25 |
THOMPSONS TAXI |
542.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/10/21 |
WEIGHTMANS LLP |
542.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/04/25 |
THOMPSONS TAXI |
542.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/08/24 |
REDACTED PERSONAL DATA |
542.39 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/10/22 |
WIGHT HEATING LTD |
542.39 |
Ryde Library |
Property Services - Day to day Maintena… |
| 05/11/25 |
ROYAL MAIL GROUP PLC |
542.39 |
Electoral Registration Office |
Postage |
| 05/04/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
542.29 |
Beaulieu House |
Agency staff |
| 10/11/21 |
F W MARSH (ELECT & MECH) LTD |
542.27 |
The Heights |
Property Services - Day to day Maintena… |
| 09/07/25 |
DH PRICE MOTORS |
542.18 |
Council Tax |
Vehicle Maintenance Costs |
| 14/05/21 |
GAZPROM ENERGY |
542.17 |
Beaulieu House |
Gas |
| 09/10/24 |
MATRIX SCM LTD |
542.15 |
National Non Domestic Rates |
Agency staff |
| 02/02/22 |
NAT WEST BANK PLC |
542.10 |
Deputyship Office |
Banking Fees |
| 29/09/21 |
AUTUMN HOUSE CARE LTD |
542.04 |
Carers Residential |
Charges from Independent Providers |
| 04/08/21 |
BUCKLAND CARE LTD |
542.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/05/21 |
BUCKLAND CARE LTD |
542.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
THE CROFT (RCH) LTD |
542.04 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/10/21 |
REDACTED PERSONAL DATA |
542.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
BUCKLAND CARE LTD |
542.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
CRISS CROSS CABS |
542.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/02/23 |
NEWCHURCH PRIMARY SCHOOL |
542.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |