| 29/09/23 |
RYDE TOWN COUNCIL |
437.98 |
Ryde Transport Hub |
Professional Services |
| 14/06/23 |
MOUNTJOY LTD |
437.93 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 04/05/22 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
437.92 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 09/04/25 |
F W MARSH (ELECT & MECH) LTD |
437.90 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
437.83 |
Gouldings Resource Centre |
Catering Purchases |
| 18/09/24 |
RYDE TOWN COUNCIL |
437.80 |
Short Breaks |
Charges from Independent Providers |
| 27/11/24 |
RYDE TOWN COUNCIL |
437.80 |
Short Breaks |
Charges from Independent Providers |
| 13/05/22 |
WP RECRUITMENT LTD |
437.78 |
Island Learning Centre |
Agency staff |
| 25/05/22 |
WP RECRUITMENT LTD |
437.78 |
Island Learning Centre |
Agency staff |
| 10/10/25 |
REDACTED PERSONAL DATA |
437.74 |
Special Guardianship Order Costs |
Support Children |
| 06/07/22 |
MATRIX SCM LTD |
437.73 |
Procurement and Contract Management |
Agency staff |
| 24/11/21 |
REDACTED PERSONAL DATA |
437.67 |
In-house Fostering |
Transport of Clients |
| 25/10/23 |
ASKEWS LIBRARY SERVICES LTD |
437.67 |
Prison Library Service |
Purchase of Books |
| 31/12/24 |
MOUNTJOY LTD |
437.60 |
Brooklime House Flats 1-12 |
Minor Works |
| 24/09/21 |
MOUNTJOY LTD |
437.52 |
Beaulieu House |
Minor Works |
| 21/04/21 |
CSN CARE GROUP LIMITED |
437.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/05/21 |
CHARMES CARE |
437.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/04/21 |
CSN CARE GROUP LIMITED |
437.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/04/21 |
CHARMES CARE |
437.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/10/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/10/25 |
REDACTED PERSONAL DATA |
437.50 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 08/10/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/03/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/07/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/03/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/03/24 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Island Learning Centre |
Professional Services |
| 24/06/22 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Governors Support |
Training |
| 18/01/23 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Governors Support |
Training |
| 18/01/23 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Governors Support |
Training |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Governors Support |
Training |