| 15/09/23 |
BKG HOTEL AT BOOKING.COM |
516.12 |
B&B Properties |
Accommodation Costs - Service Users |
| 31/03/23 |
PRE SCHOOL @ ST HELENS |
516.06 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/11/24 |
PAYPAL ITSTRAINING |
516.00 |
Specialist Cross-Council Training |
Training |
| 10/01/25 |
BOOTS THE CHEMIST LTD (RYDE) |
516.00 |
Contraception P |
Payment to Private Contractors |
| 21/01/22 |
NITON PRE-SCHOOL |
516.00 |
Disability Access Funding |
Payment to Private Contractors |
| 27/02/26 |
SCALLYWAGS FUN CLUB |
516.00 |
S17 Children with Disabilities |
Support Children |
| 15/06/22 |
A GUSTAR T/A IVY TREE CARE |
516.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/12/25 |
SIDS TAXIS GROUP |
516.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/11/21 |
GIBBS AND GURNELL PHARMACY |
516.00 |
Contraception P |
Payment to Private Contractors |
| 26/10/22 |
LLOYDS PHARMACY (NEWPORT) |
516.00 |
Contraception P |
Payment to Private Contractors |
| 06/05/22 |
DAY LEWIS PHARMACY |
516.00 |
Contraception P |
Payment to Private Contractors |
| 12/02/25 |
BOOTS THE CHEMIST LTD (RYDE) |
516.00 |
Contraception P |
Payment to Private Contractors |
| 15/10/24 |
HM COURTS & TRIBUNALS SERVICE |
516.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/07/24 |
HIGHBURY PRIMARY SCHOOL |
516.00 |
Support for Looked After Children CIC |
Support Children |
| 19/06/24 |
RYDE HOUSE LTD |
516.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
REGENT (UK) SERVICES LTD |
516.00 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
REGENT PHARMACY |
516.00 |
Contraception P |
Payment to Private Contractors |
| 25/02/26 |
DAY LEWIS PHARMACY |
516.00 |
Contraception P |
Payment to Private Contractors |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
515.99 |
Deputyship Office |
Payment to Private Contractors |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
515.98 |
Deputyship Office |
Payment to Private Contractors |
| 24/03/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
515.98 |
Adelaide Resource Centre |
Agency staff |
| 24/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
515.98 |
Adelaide Resource Centre |
Agency staff |
| 26/11/21 |
CHUBB FIRE AND SECURITY LTD |
515.90 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 26/11/21 |
MATRIX SCM LTD |
515.85 |
COVID-19 Business Grants |
Agency staff |
| 10/08/22 |
PREMIER INN |
515.83 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 28/07/23 |
MOUNTJOY LTD |
515.82 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 08/08/21 |
F W MARSH (ELECT & MECH) LTD |
515.82 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 16/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
515.79 |
Plean Dene |
Electricity |
| 13/08/21 |
WIGHT COMMUNITY ACCESS LTD |
515.76 |
School Improvement |
Professional Services |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
515.75 |
Highways PFI Project |
Payment to Private Contractors |