| 16/11/22 |
MATRIX SCM LTD |
511.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/11/21 |
BUSINESS STREAM LTD |
511.97 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 30/09/22 |
WWW.NISBETS.COM |
511.92 |
Personal & Community Dev Learning |
General Materials |
| 13/08/21 |
BUSINESS STREAM LTD |
511.88 |
Love Lane Primary School |
Water and Sewerage |
| 21/03/25 |
WIGHT STONEMASONRY LTD |
511.85 |
Crematorium |
General Materials |
| 22/12/25 |
BOOKER LTD - 38578204 |
511.70 |
Medina Leisure Centre |
Stock Purchases |
| 17/08/22 |
DH PRICE MOTORS |
511.69 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 18/10/23 |
MOUNTJOY LTD |
511.68 |
The Heights |
Property Services - Day to day Maintena… |
| 25/10/24 |
RYDE TAXIS LTD |
511.67 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/10/25 |
TRAVELODGE |
511.63 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/07/22 |
DH PRICE MOTORS |
511.53 |
Community Outreach |
Vehicle Maintenance Costs |
| 21/04/23 |
SOCIALISING BUDDIES |
511.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 04/02/26 |
PARK AVENUE RECRUITMENT LTD |
511.50 |
Island Planning Strategy |
Agency staff |
| 28/03/24 |
CHATTERBOX NURSERY LTD |
511.50 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/03/24 |
FURZEHILL CHILDCARE CENTRE |
511.50 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/12/23 |
NITON PRE-SCHOOL |
511.50 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/03/24 |
CORONA ENERGY |
511.23 |
60 Dodnor Lane Store |
Electricity |
| 07/06/23 |
IOW HOMECARE LTD [SBR] |
511.11 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/08/23 |
F W MARSH (ELECT & MECH) LTD |
511.10 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 06/12/24 |
NPOWER DIRECT LTD |
511.10 |
Ryde Library |
Electricity |
| 20/08/25 |
BETA PAK LTD |
511.06 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/11/24 |
MOUNTJOY LTD |
511.06 |
Crematorium |
Property Services - Day to day Maintena… |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
511.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/05/23 |
BRITTANY FERRIE0407224 |
511.00 |
Children in Care Team |
Public Transport Fares |
| 22/09/23 |
SOUTH GLOUCESTERSHIRE COUNCIL |
511.00 |
Support for Looked After Children |
Support Children |
| 14/06/23 |
DNA LEGAL LTD |
511.00 |
S17 Child Protection |
Charges from Independent Providers |
| 29/11/23 |
MOUNTJOY LTD |
510.91 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
510.90 |
Ryde Library |
Electricity |
| 22/01/25 |
SOVEREIGN HOUSING ASSOCIATION |
510.86 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/06/23 |
BETA PAK LTD |
510.80 |
Island Learning Centre |
Stationery |