| 02/08/24 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/08/24 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/05/25 |
REDACTED PERSONAL DATA |
360.00 |
Practice Teaching Childrens Social Care |
Training |
| 16/08/23 |
FINDEL EDUCATION LTD |
359.99 |
Disability Access Funding |
Operational Equipment |
| 17/06/24 |
WWW.ARGOS.CO.UK |
359.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
359.91 |
Highways Maintenance |
Payment to Private Contractors |
| 18/07/25 |
NONSTOP RECRUITMENT LTD |
359.88 |
Childrens Support & Protection Service |
Agency staff |
| 27/10/21 |
THETRAINLINE.COM |
359.86 |
Director of Adult Social Services |
Public Transport Fares |
| 24/07/24 |
BUSINESS STREAM LTD |
359.85 |
Ryde Concessions |
Water and Sewerage |
| 25/09/24 |
THE ENVELOPE WORKS LTD |
359.80 |
Council Tax |
Stationery |
| 29/11/24 |
THE ENVELOPE WORKS LTD |
359.80 |
Council Tax |
Stationery |
| 11/12/24 |
THE ENVELOPE WORKS LTD |
359.80 |
Internal Enforcement Team |
Stationery |
| 25/09/24 |
THE ENVELOPE WORKS LTD |
359.80 |
Council Tax |
Stationery |
| 03/12/25 |
THE ENVELOPE WORKS LTD |
359.80 |
Internal Enforcement Team |
Stationery |
| 13/09/24 |
MBJ MOTOR FACTORS LTD |
359.80 |
Ferry Operation |
Operational Equipment |
| 04/09/24 |
MBJ MOTOR FACTORS LTD |
359.80 |
Ferry Operation |
Operational Equipment |
| 19/09/25 |
THE ENVELOPE WORKS LTD |
359.80 |
Internal Enforcement Team |
Stationery |
| 09/07/25 |
THE ENVELOPE WORKS LTD |
359.80 |
Customer Accounts Shared Service Centre |
Stationery |
| 11/04/25 |
THE ENVELOPE WORKS LTD |
359.80 |
Internal Enforcement Team |
Stationery |
| 11/04/25 |
THE ENVELOPE WORKS LTD |
359.80 |
Customer Accounts Shared Service Centre |
Stationery |
| 05/03/25 |
THE ENVELOPE WORKS LTD |
359.80 |
Customer Accounts Shared Service Centre |
Stationery |
| 29/11/24 |
MBJ MOTOR FACTORS LTD |
359.80 |
Ferry Operation |
Operational Equipment |
| 27/03/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
359.75 |
Learning & Development Running Costs |
Minor Works |
| 25/10/24 |
RYDE TAXIS LTD |
359.72 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 23/12/25 |
MATRIX SCM LTD |
359.70 |
Rights of Way Operations |
Agency staff |
| 25/02/26 |
MATRIX SCM LTD |
359.70 |
Rights of Way Operations |
Agency staff |
| 16/06/23 |
CPC |
359.70 |
BCF Community Equipment Store |
Operational Equipment |
| 31/01/24 |
AMAZON.CO.UK U36VJ6CB5 |
359.70 |
Reducing Parental Conflict Programme |
Purchase of Books |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
359.70 |
60 Dodnor Lane Store |
Electricity |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
359.70 |
60 Dodnor Lane Store |
Electricity |