| 12/05/21 |
SAINSBURYS PHARMACY |
451.50 |
Contraception P |
Payment to Private Contractors |
| 06/09/23 |
ROUNSEVELLS TAXIS |
451.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/02/24 |
DAY LEWIS PHARMACY |
451.50 |
Contraception P |
Payment to Private Contractors |
| 11/04/25 |
GO TAXI |
451.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/07/25 |
GO TAXI |
451.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/11/21 |
MICONEX LTD |
451.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 19/04/23 |
REDACTED PERSONAL DATA |
451.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/03/23 |
VECTA HOUSE CARE HOME |
451.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
CHARMES CARE |
451.44 |
CHC Homecare |
Charges from Independent Providers |
| 10/05/23 |
VECTA HOUSE CARE HOME |
451.42 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/01/25 |
VECTA HOUSE CARE HOME |
451.42 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/03/22 |
CORONA ENERGY |
451.42 |
Ryde Library |
Electricity |
| 19/12/25 |
RYDE TAXIS LTD |
451.40 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/12/25 |
FACEBK N283AADPK2 |
451.39 |
Public Health Staffing |
Advertising & Publicity |
| 10/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
451.34 |
Medina Leisure Centre |
Stock Purchases |
| 01/07/22 |
BUSINESS STREAM LTD |
451.24 |
Love Lane Primary School |
Water and Sewerage |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
451.21 |
Highways Maintenance |
Payment to Private Contractors |
| 24/08/22 |
MATRIX SCM LTD |
451.18 |
COVID-19 Business Grants |
Agency staff |
| 22/10/21 |
ELDER TECHNOLOGIES LIMITED |
451.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/22 |
ASKEWS LIBRARY SERVICES LTD |
451.16 |
Public Libraries Central |
Purchase of Books |
| 31/12/25 |
TOTALENERGIES GAS & POWER LTD |
451.12 |
The Lionheart School |
Gas |
| 14/10/22 |
REDACTED PERSONAL DATA |
451.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/04/23 |
REDACTED PERSONAL DATA |
451.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/06/21 |
REDACTED PERSONAL DATA |
451.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
451.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/01/25 |
KEERT |
451.05 |
County Hall Central Mail Room |
Courier Costs |
| 05/08/21 |
D H PRICE MOTORS LTD |
451.05 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
451.05 |
Medina Leisure Centre |
Stock Purchases |
| 01/06/22 |
CORONA ENERGY |
451.04 |
Jubilee Stores, Newport |
Electricity |
| 22/03/23 |
MATRIX SCM LTD |
451.00 |
DoLS/MCA |
Agency staff |