| 14/04/22 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
332.07 |
Rent Allowances Granted |
Rent Allowances Paid |
| 19/07/23 |
BUSINESS STREAM LTD |
332.05 |
Ryde Concessions |
Water and Sewerage |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
332.05 |
Island Learning Centre |
Gas |
| 14/08/24 |
DENISON DOORS LIMITED |
332.02 |
Victoria Quays |
Minor Works |
| 23/07/25 |
RYDE TOWN COUNCIL |
332.00 |
Short Breaks |
Charges from Independent Providers |
| 20/05/22 |
ROYAL SOLENT YACHT CLUB LTD |
332.00 |
A.O.N.B. |
Catering Purchases |
| 15/05/24 |
THE SWIMMING TEACHERS ASSOCIATION |
332.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 28/06/24 |
REDACTED PERSONAL DATA |
332.00 |
S17 Disabled Children |
Support Children |
| 19/03/24 |
HMCTS PORTSMOUTH092 |
332.00 |
Council Tax |
Legal Fees - Other Parties |
| 30/07/21 |
EUCLID LIMITED |
332.00 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 08/07/22 |
MOUNTJOY LTD |
332.00 |
Building Control chargeable |
Consultants Fees |
| 27/04/22 |
CCBC OFFICE |
332.00 |
Internal Enforcement Team |
Legal Fees - Other Parties |
| 18/02/26 |
RYDE TOWN COUNCIL |
332.00 |
Short Breaks |
Charges from Independent Providers |
| 03/09/21 |
ISLE OF WIGHT NHS TRUST |
332.00 |
Print Unit |
Printing Costs |
| 07/09/22 |
DELTA COMPUTER SERVICES |
332.00 |
Leisure Access System |
Operational Equipment |
| 15/08/25 |
RYDE TOWN COUNCIL |
332.00 |
Short Breaks |
Charges from Independent Providers |
| 11/06/25 |
AKAR TAXIS |
332.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/06/25 |
RYDE TOWN COUNCIL |
332.00 |
Short Breaks |
Charges from Independent Providers |
| 29/10/25 |
RYDE TOWN COUNCIL |
332.00 |
Short Breaks |
Charges from Independent Providers |
| 16/03/23 |
CCBCOFFICE |
332.00 |
Internal Enforcement Team |
Professional Subscriptions |
| 18/01/23 |
PREMIER MOTORS (SOLENT) LTD |
332.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 10/10/23 |
HM COURTS & TRIBUNALS SERVICE |
332.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 11/10/23 |
PROBRAND LIMITED |
332.00 |
ICT Contracts |
Computer Maintenance |
| 06/12/23 |
BISHOPS PRINTERS LTD |
332.00 |
Housing Benefit |
Printing Costs |
| 22/01/24 |
HM COURTS & TRIBUNALS SERVICE |
332.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 14/02/25 |
BRITTANY FERRIES |
332.00 |
Children in Care Team |
Public Transport Fares |
| 06/10/21 |
VECTIS GROUP SECURITY LTD |
332.00 |
Weston Academy Closure |
Security of Buildings |
| 26/01/22 |
REDACTED PERSONAL DATA |
331.98 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 05/11/21 |
REDACTED PERSONAL DATA |
331.97 |
In-house Fostering |
Boarding Out Allowances |
| 18/02/22 |
REDACTED PERSONAL DATA |
331.97 |
In-house Fostering |
Boarding Out Allowances |