| 20/05/22 |
DATASWIFT NETWORK SERVICES LIMITED |
127.63 |
Telecommunications |
Computer Purchase & Rental |
| 13/06/25 |
ASDA GROCERIES ONLINE |
127.63 |
Plean Dene |
Catering Purchases |
| 18/05/22 |
BETA PAK LTD |
127.63 |
Saxonbury |
Operational Equipment |
| 25/06/25 |
WIGHT FIRE CO LTD |
127.62 |
Post-16 Pupil Premium plus pilot grant |
Minor Works |
| 22/10/24 |
SCREWFIX DIRECT |
127.61 |
Highways PFI CMT |
Operational Equipment |
| 25/04/25 |
BUSINESS STREAM LTD |
127.61 |
Ryde Library |
Water and Sewerage |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
Family Centres Maintenance |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
Learning & Development Running Costs |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
Family Centres Maintenance |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
Mariners Way Unit 4&5 |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
Westridge Squash Courts |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
BCF Community Equipment Store |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
Medina Leisure Centre |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
Crematorium |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
Cemeteries-Ryde |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
127.60 |
17 Fairlee Road |
Security of Buildings |
| 05/09/24 |
RYDE SUPERBOWL |
127.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/22 |
THE HELPING HAND CO (LEDBURY) LTD |
127.60 |
BCF Community Equipment Store |
Operational Equipment |
| 22/03/23 |
RYDE TOWN COUNCIL |
127.58 |
Short Breaks |
Grants to External Bodies |
| 11/06/21 |
THE CONSORTIUM |
127.58 |
Island Learning Centre |
Furniture and Fittings |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
127.58 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
127.58 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 03/12/21 |
MOUNTJOY LTD |
127.57 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 18/01/23 |
REDACTED PERSONAL DATA |
127.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/07/24 |
BUSINESS STREAM LTD |
127.54 |
Parklands |
Water and Sewerage |
| 27/10/25 |
TRAINLINE |
127.54 |
Support for Children We Care For Childr… |
Transport of Clients |
| 25/06/21 |
REDACTED PERSONAL DATA |
127.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/07/25 |
CORONA ENERGY |
127.52 |
Canoe Lake |
Electricity |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
127.52 |
Garden Estate, Ventnor |
Water and Sewerage |
| 14/07/21 |
CLEVER CLOGGS DAY CARE |
127.50 |
Support for Looked After Children |
Support Children |