| 29/11/24 |
BIFFA WASTE SERVICES LTD |
353.26 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 12/07/24 |
BETA PAK LTD |
353.25 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/02/23 |
BUSINESS STREAM LTD |
353.24 |
Westridge, Ryde |
Water and Sewerage |
| 13/07/22 |
MOUNTJOY LTD |
353.22 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 30/11/22 |
NONSTOP RECRUITMENT LTD |
353.20 |
Permanence Team |
Agency staff |
| 19/08/22 |
CLOVER FARM CHILDCARE |
353.19 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
353.17 |
Beaulieu House |
General Materials |
| 13/04/22 |
REDACTED PERSONAL DATA |
353.16 |
In-house Fostering |
Transport of Clients |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
353.05 |
Bandstands |
Electricity |
| 10/12/25 |
RVN BUILDING SUPPLIES |
353.01 |
BCF Community Equipment Store |
Operational Equipment |
| 14/06/24 |
ISLAND ALES LTD |
353.01 |
Medina Leisure Centre |
Stock Purchases |
| 21/06/24 |
INDIGO GRAPHICS LTD |
353.00 |
Ferry Operation |
Operational Equipment |
| 07/03/25 |
ATKEY SOLUTIONS LTD |
353.00 |
Specialist Teacher Advisors |
Training |
| 27/06/25 |
WIGHTLINE TAXIS |
353.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 18/02/26 |
NATIONAL PROBATION SERVICE |
353.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 23/02/24 |
ATKEY SOLUTIONS LTD |
353.00 |
Specialist Teacher Advisors |
Training |
| 24/02/23 |
ATKEY SOLUTIONS LTD |
353.00 |
Specialist Teacher Advisors |
Training |
| 26/05/21 |
CHANT LOCK & SECURITY SERVICE |
353.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 27/02/26 |
MORTON FRASER MACROBERTS LLP |
353.00 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 09/07/25 |
ITS TOOLS IOW LTD |
352.97 |
Rights of Way Operations |
Operational Equipment |
| 20/11/24 |
SCIO HEALTHCARE LTD |
352.96 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
352.96 |
Ryde Library |
Gas |
| 17/04/24 |
WWW.ARGOS.CO.UK |
352.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/01/23 |
N-VIRO |
352.95 |
Cemeteries-Northwood |
Cleaning Contracts |
| 28/03/25 |
VERIFILE |
352.94 |
Beaulieu House |
Professional Services |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
352.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/24 |
ISLAND HEALTHCARE LTD |
352.86 |
Physical Support Residential 18-64 |
Provider Refund Overpayments |
| 24/07/24 |
ISLAND HEALTHCARE LTD |
352.86 |
Physical Support Residential 65+ |
Regular Respite Care |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
352.85 |
Newport Harbour Account |
Electricity |
| 23/07/25 |
NONSTOP RECRUITMENT LTD |
352.85 |
Childrens Support & Protection Service |
Agency staff |