| 24/04/23 |
PAYPAL FULL RANGE |
441.82 |
Community Reablement |
Furniture and Fittings |
| 30/04/21 |
REDACTED PERSONAL DATA |
441.80 |
Mental Health Team |
Public Transport Fares |
| 24/06/22 |
INSIGHT DIRECT (UK) LTD |
441.80 |
Coroner |
Computer Software & Consumables |
| 21/08/24 |
BUSINESS STREAM LTD |
441.76 |
Westridge, Ryde |
Water and Sewerage |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
441.71 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
441.71 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/11/25 |
RYDE TAXIS LTD |
441.69 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 09/06/21 |
WILLIAM HACKETT CHAINS LTD |
441.65 |
Newport Harbour Account |
General Materials |
| 13/10/23 |
DWP DEBT MANAGEMENT |
441.65 |
Balance Sheet |
AEO Payments Pay Deductions |
| 13/07/22 |
CORONA ENERGY |
441.64 |
Plean Dene |
Electricity |
| 28/11/25 |
VALTECH LTD |
441.60 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 25/01/23 |
WESTHILL IOW LTD |
441.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
441.58 |
Carriageway works |
Payment to Contractors - Capital |
| 19/09/25 |
PHS GROUP PLC |
441.57 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
441.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
WIGHT HEATING LTD |
441.52 |
Parklands |
Property Services - Planned Maintenance |
| 25/10/24 |
REDACTED PERSONAL DATA |
441.42 |
Cemeteries Administration |
Minor Works |
| 15/10/25 |
REDACTED PERSONAL DATA |
441.40 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 02/04/25 |
REDACTED PERSONAL DATA |
441.40 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/11/23 |
MOUNTJOY LTD |
441.35 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 30/10/23 |
BETA PAK LTD |
441.32 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 19/11/25 |
TUNSTALL HEALTHCARE (UK) LTD |
441.30 |
Wightcare |
Operational Equipment |
| 18/10/24 |
PREPAID FINANCIAL SERVICES LTD |
441.26 |
Deputyship Office |
Payment to Private Contractors |
| 20/09/24 |
MATRIX SCM LTD |
441.23 |
Safeguarding Support |
Agency staff |
| 19/06/24 |
SCIO HEALTHCARE LTD |
441.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
441.19 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
441.14 |
Archives |
Electricity |
| 26/01/24 |
MONSON ENGINEERING LTD |
441.13 |
Building Control chargeable |
Consultants Fees |
| 08/10/21 |
AVC WISE LTD |
441.13 |
Payroll |
Professional Services |
| 30/04/25 |
DSI BILLING SERVICES LTD |
441.05 |
National Non Domestic Rates |
Postage |