| 16/04/25 |
MOUNTJOY LTD |
374.24 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 12/08/22 |
ASKEWS LIBRARY SERVICES LTD |
374.24 |
Public Libraries Central |
Purchase of Books |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
374.21 |
Plean Dene |
Electricity |
| 13/08/25 |
MOUNTJOY LTD |
374.18 |
Beaulieu House |
Minor Works |
| 11/05/22 |
HALFORDS LTD |
374.17 |
Staff Benefits |
Professional Services |
| 30/05/25 |
ISLAND ROADS SERVICES LTD |
374.16 |
Highways Maintenance |
Payment to Private Contractors |
| 26/09/25 |
CHANT LOCK & SECURITY SERVICE |
374.16 |
The Lionheart School |
Minor Works |
| 15/09/23 |
PAUL LAMOND GAMES LTD |
374.16 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/07/23 |
PAYPAL ARGOSDIRECT |
374.12 |
Saxonbury |
Operational Equipment |
| 28/03/23 |
ARGOS LTD |
374.12 |
Children placed with Family&Friends |
Support Children |
| 06/11/24 |
NONSTOP RECRUITMENT LTD |
374.12 |
Childrens Support & Protection Service |
Agency staff |
| 31/07/24 |
REDACTED PERSONAL DATA |
374.11 |
Home To School Transprt SEN Primary |
Client Expenses |
| 18/10/24 |
REDACTED PERSONAL DATA |
374.11 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/07/25 |
REDACTED PERSONAL DATA |
374.11 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/02/24 |
RACHEL UNDERWOOD |
374.11 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/04/25 |
REDACTED PERSONAL DATA |
374.11 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/11/23 |
APG SPORTS GROUP LTD |
374.06 |
Medina Leisure Centre |
Stock Purchases |
| 15/11/23 |
APG SPORTS GROUP LTD |
374.06 |
Medina Leisure Centre |
Stock Purchases |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
374.06 |
Plean Dene |
Gas |
| 21/04/23 |
PREPAID FINANCIAL SERVICES LTD |
374.03 |
Deputyship Office |
Payment to Private Contractors |
| 19/05/21 |
BIFFA WASTE SERVICES LTD |
374.02 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 06/08/25 |
REDACTED PERSONAL DATA |
374.00 |
Housing Needs Team |
Legal Fees - Other Parties |
| 02/08/24 |
APSE |
374.00 |
Waste Contract Management |
Training |
| 19/06/24 |
LAKE TAXI |
374.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/06/24 |
REDACTED PERSONAL DATA |
374.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/11/25 |
WWWBUYWISECOUK |
374.00 |
Beaulieu House |
General Materials |
| 29/11/23 |
TOP MOPS LIMITED |
374.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/04/22 |
REDACTED PERSONAL DATA |
373.95 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 16/04/21 |
VECTA HOUSE CARE HOME |
373.92 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/01/26 |
RYDE TAXIS LTD |
373.89 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |