| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
2,508.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/07/23 |
RYDE ACADEMY |
2,508.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 16/01/26 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 21/01/26 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 12/12/25 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 12/12/25 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 21/01/26 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 04/06/21 |
WIGHTLINE TAXIS |
2,508.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/01/26 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 13/02/26 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 13/02/26 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 21/01/26 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 13/02/26 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 12/12/25 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 24/12/21 |
TOP MOPS LIMITED |
2,508.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/07/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
2,508.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 12/11/25 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 12/11/25 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 12/11/25 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 12/11/25 |
HAYS SPECIALIST RECRUITMENT LTD |
2,508.00 |
Highways PFI CMT |
Agency staff |
| 20/07/22 |
MATRIX SCM LTD |
2,507.90 |
Children with Disabilities |
Agency staff |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
2,507.89 |
Supported Accommodation |
Charges from Independent Providers |
| 28/06/24 |
PHOENIX YOUTH SERVICES LTD |
2,507.89 |
S17 Child Protection CAST3 |
Charges from Independent Providers |
| 05/08/22 |
OFF THE KERB PRODUCTIONS |
2,507.88 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 25/10/23 |
AIR SOCIAL CARE |
2,507.82 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
2,507.64 |
Reviewing Officer |
Agency staff |
| 12/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,507.50 |
Children We Care For Team |
Agency staff |
| 22/11/23 |
AIR SOCIAL CARE |
2,507.42 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/07/24 |
AIR SOCIAL CARE |
2,507.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/09/25 |
CORNELIA MANOR |
2,507.18 |
Mental Health Residential 65+ |
Charges from Independent Providers |