| 23/08/24 |
PEOPLE MATTER IW |
163.89 |
Short Breaks |
Charges from Independent Providers |
| 09/08/23 |
LUGLEY BUGS CHILDCARE |
163.89 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/25 |
BUSINESS STREAM LTD |
163.89 |
Ryde Concessions |
Water and Sewerage |
| 02/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.88 |
Plean Dene |
Catering Purchases |
| 12/03/25 |
N-VIRO LTD |
163.88 |
Crematorium |
Consumable Cleaning Materials |
| 11/09/24 |
TESCO STORES 5567 |
163.86 |
Gouldings Resource Centre |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
163.85 |
Beaulieu House |
Minor Works |
| 14/06/23 |
MOUNTJOY LTD |
163.85 |
Beaulieu House |
Minor Works |
| 29/11/23 |
MOUNTJOY LTD |
163.85 |
Beaulieu House |
Minor Works |
| 20/09/23 |
MOUNTJOY LTD |
163.85 |
Beaulieu House |
Minor Works |
| 11/10/23 |
SOMERTON PAPER SERVICE |
163.85 |
Saxonbury |
Maintenance of Operational Equipment |
| 20/12/24 |
BOOKER LTD - 38567514 |
163.84 |
Medina Leisure Centre |
Stock Purchases |
| 29/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.84 |
Gouldings Resource Centre |
Catering Purchases |
| 18/10/23 |
MOUNTJOY LTD |
163.83 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 16/12/25 |
ASDA STORES 4786 |
163.81 |
Westminster House |
Catering Purchases |
| 22/01/25 |
SWAN ADVOCACY |
163.80 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 30/06/22 |
REDACTED PERSONAL DATA |
163.80 |
Mental Health Team |
Staff Vehicle Mileage |
| 14/07/21 |
RYDE HOUSE HOMES LTD |
163.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/25 |
SWAN ADVOCACY |
163.80 |
Mental Health Other ST Support 65+ |
Professional Services |
| 12/11/25 |
SWAN ADVOCACY |
163.80 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 25/05/22 |
SOCIALISING BUDDIES |
163.80 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/12/23 |
REDACTED PERSONAL DATA |
163.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
163.80 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 11/08/21 |
DAY LEWIS PHARMACY |
163.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
BOOTS UK LTD (FRESHWATER) |
163.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 30/04/24 |
REDACTED PERSONAL DATA |
163.80 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
163.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 12/05/21 |
REGENT (UK) SERVICES LTD |
163.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 12/05/21 |
BOOTS THE CHEMIST LTD (RYDE) |
163.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 16/05/25 |
DWP DEBT MANAGEMENT |
163.80 |
Balance Sheet |
AEO Payments Pay Deductions |