| 05/05/23 |
WARD HOUSE LTD |
533.63 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
ADT FIRE AND SECURITY PLC |
533.55 |
Ryde Library |
Security of Buildings |
| 29/12/23 |
MATRIX SCM LTD |
533.54 |
Safeguarding Support |
Agency staff |
| 15/12/21 |
KINGSFIELD COMPUTER PRODUCTS LTD |
533.50 |
ICT Contracts |
Computer Software & Consumables |
| 16/06/21 |
CYGNET LEARNING DISABILITIES |
533.46 |
CHC Residential Care |
Charges from Independent Providers |
| 20/08/21 |
RYDE TAXIS LTD |
533.44 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/03/24 |
RYDE TAXIS LTD |
533.44 |
Special Discretionary Grants |
Transport of Clients |
| 28/06/24 |
RYDE TAXIS LTD |
533.44 |
Special Discretionary Grants |
Transport of Clients |
| 17/05/23 |
RYDE TAXIS LTD |
533.40 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/10/24 |
MOUNTJOY LTD |
533.36 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 18/10/24 |
LEADERCABS LTD |
533.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
RYDE TAXIS LTD |
533.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 28/03/24 |
RYDE TAXIS LTD |
533.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 15/05/24 |
HILLBANS PEST CONTROL LTD |
533.33 |
Rangefinder House (Ascensos) |
Minor Works |
| 29/11/24 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
533.33 |
Data & Information |
Payment to Contractors - Capital |
| 07/05/21 |
DWP DEBT MANAGEMENT |
533.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 16/05/25 |
DOWNSIDE HOUSE LTD |
533.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/02/25 |
PREMIER INN |
533.25 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 15/03/24 |
LITTLE LOVE LANE NURSERY |
533.20 |
Support for Looked After Children |
Support Children |
| 18/11/22 |
SOCIALISING BUDDIES |
533.15 |
Support for Looked After Children |
Charges from Independent Providers |
| 13/02/26 |
HUNTS FOOD SERVICES LTD |
533.10 |
The Heights |
Stock Purchases |
| 17/11/23 |
DRIVE MEDICAL LTD |
533.10 |
BCF Community Equipment Store |
Operational Equipment |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
533.06 |
Archives |
Gas |
| 16/07/21 |
ASKEWS LIBRARY SERVICES LTD |
533.04 |
Public Libraries Central |
Purchase of Books |
| 05/08/22 |
LESTER ALDRIDGE LLP |
533.00 |
Ferry Management |
Professional Services |
| 25/03/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
533.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 31/12/25 |
ARGOS |
533.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 13/11/24 |
THE HOLT ISLE OF WIGHT LTD |
533.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
ASKEWS LIBRARY SERVICES LTD |
532.98 |
Public Libraries Central |
Purchase of Books |
| 10/11/23 |
REDACTED PERSONAL DATA |
532.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |