| 27/05/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Operational Equipment |
| 06/05/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 05/01/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 19/01/22 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 09/06/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 30/06/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Payment to Private Contractors |
| 28/07/21 |
VERIFONE(UK)LTD |
176.94 |
Ferry Operation |
Operational Equipment |
| 29/06/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
176.92 |
Adelaide Resource Centre |
Agency staff |
| 06/06/25 |
DWP DEBT MANAGEMENT |
176.90 |
Balance Sheet |
AEO Payments Pay Deductions |
| 25/02/22 |
BETA PAK LTD |
176.87 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
176.86 |
Carriageway works |
Payment to Contractors - Capital |
| 31/08/23 |
REDACTED PERSONAL DATA |
176.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
176.85 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
176.85 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
176.85 |
No-Barriers |
Staff Vehicle Mileage |
| 05/06/24 |
MOUNTJOY LTD |
176.85 |
SEND Independent Advice & Support |
Property Services - Planned Maintenance |
| 04/03/24 |
SQ SHARPE MAINTENANCE |
176.83 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 28/07/23 |
REDACTED PERSONAL DATA |
176.83 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 07/07/21 |
MOUNTJOY LTD |
176.82 |
Island Learning Centre |
Minor Works |
| 02/07/21 |
MOUNTJOY LTD |
176.82 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
176.82 |
Rent Allowances Granted |
Rent Allowances Paid |
| 04/04/25 |
REDACTED PERSONAL DATA |
176.80 |
In-house Fostering |
Regular Respite Care |
| 11/07/25 |
REDACTED PERSONAL DATA |
176.80 |
In-house Fostering |
Regular Respite Care |
| 15/01/25 |
DNA LEGAL LTD |
176.80 |
Court Work & Consultancy Services |
Professional Services |
| 18/01/23 |
SAY CARE LIMITED |
176.80 |
CHC Homecare |
Charges from Independent Providers |
| 24/01/25 |
CHANT LOCK & SECURITY SERVICE |
176.79 |
Island Learning Centre |
Security of Buildings |
| 06/07/22 |
ASKEWS LIBRARY SERVICES LTD |
176.76 |
Public Libraries Central |
Purchase of Books |
| 07/10/21 |
TREAD THE WIGHT |
176.76 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.75 |
Beaulieu House |
Catering Purchases |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.75 |
Beaulieu House |
Catering Purchases |