| 21/03/25 |
1,032.26 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 24/12/21 |
1,032.09 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Adelaide Resource Centre |
| 24/09/25 |
1,029.30 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 03/12/21 |
1,029.00 |
CIVICA UK LTD |
Central Services to the Public |
Computer Software & Consumables |
National Non Domestic Rates |
| 25/03/22 |
1,028.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 15/03/23 |
1,028.61 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 31/03/25 |
1,028.58 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 28/12/22 |
1,028.58 |
THE ORCHARD HOUSE CARE HOME |
Social Support - Support for Carer |
Charges from Independent Providers |
Carers Nursing |
| 22/12/21 |
1,027.94 |
SUREFIRE SYSTEMS LTD |
Support Services |
Consultants Fees |
ICT Contracts |
| 03/12/21 |
1,026.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,026.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,026.74 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 12/08/22 |
1,026.58 |
FIFIELD TRAINING LTD |
Corporate and Democratic Core |
Training |
Democratic Representation & Management |
| 17/12/21 |
1,026.52 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 24/12/21 |
1,026.52 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 08/02/23 |
1,026.00 |
JRR FENCING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 12/03/25 |
1,025.95 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/02/22 |
1,025.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Civic Centre,Sandown |
| 26/04/24 |
1,025.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 28/04/21 |
1,025.00 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Consultants Fees |
RE Covid-19 |
| 27/08/25 |
1,024.99 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 07/06/24 |
1,024.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 31/05/24 |
1,024.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 26/11/21 |
1,024.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 09/08/23 |
1,024.66 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 05/12/25 |
1,023.34 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 10/01/24 |
1,023.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/12/21 |
1,023.00 |
MODESHIFT |
Recreation and Sport |
Operational Equipment |
Capability Fund |
| 22/12/21 |
1,022.64 |
SHARPE MAINTENANCE SERVICES LTD |
Recreation and Sport |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 25/02/26 |
1,022.52 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |