| 25/10/24 |
THE BARGEMAN'S REST |
499.96 |
Legal Services Section |
Legal Fees - Other Parties |
| 31/03/23 |
RYDE TAXIS LTD |
499.95 |
Special Discretionary Grants |
Transport of Clients |
| 04/06/25 |
RYDE TAXIS LTD |
499.92 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/06/25 |
RYDE TAXIS LTD |
499.92 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/08/22 |
RYDE TAXIS LTD |
499.92 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/01/23 |
RYDE TAXIS LTD |
499.92 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/10/22 |
CORONA ENERGY |
499.86 |
Howard House |
Electricity |
| 13/09/23 |
PREPAID FINANCIAL SERVICES LTD |
499.80 |
Deputyship Office |
Payment to Private Contractors |
| 25/02/26 |
PREPAID FINANCIAL SERVICES LTD |
499.80 |
Deputyship Office |
Payment to Private Contractors |
| 28/06/21 |
D H PRICE MOTORS LTD |
499.76 |
Environment officers |
Vehicle Maintenance Costs |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
499.70 |
Carriageway works |
Payment to Contractors - Capital |
| 19/07/24 |
DSI BILLING SERVICES LTD |
499.68 |
National Non Domestic Rates |
Postage |
| 13/09/24 |
BETA PAK LTD |
499.64 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
499.62 |
Plean Dene |
Gas |
| 24/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
499.59 |
Fort Victoria |
Electricity |
| 13/04/22 |
MATRIX SCM LTD |
499.59 |
COVID-19 Business Grants |
Agency staff |
| 08/12/21 |
MOUNTJOY LTD |
499.54 |
Howard House |
Payment to Private Contractors |
| 09/08/23 |
KNL CHILDCARE LTD |
499.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/23 |
GAYLE TREVALLION |
499.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/04/24 |
FRESHWATER EARLY YEARS CENTRE |
499.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
499.45 |
Carriageway works |
Payment to Contractors - Capital |
| 22/04/22 |
SALVATION ARMY TRUSTEE CO |
499.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/07/22 |
HARRIER PNEUMATICS LIMITED |
499.40 |
Coast Protection |
Professional Services |
| 28/03/24 |
FURZEHILL CHILDCARE CENTRE |
499.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/04/25 |
RYDE HOUSE LTD |
499.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/04/25 |
DALESAUNA LTD |
499.35 |
The Heights |
Maintenance of Operational Equipment |
| 22/06/22 |
RYDE TAXIS LTD |
499.29 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/09/22 |
ELDER TECHNOLOGIES LIMITED |
499.28 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 09/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
499.26 |
Plean Dene |
Agency staff |
| 23/06/21 |
YARMOUTH CE PRIMARY SCHOOL |
499.24 |
Insurance claims suspense |
Insurance claims suspense |