| 12/02/25 |
TOP MOPS LIMITED |
2,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
YES! CREATIVE BEATS |
2,040.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 20/01/23 |
ALPHA (IOW) LTD |
2,040.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/08/21 |
LEADERCABS LTD |
2,040.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/12/21 |
PLACECHANGERS LTD |
2,040.00 |
High Street Heritage Action Zone |
Advertising & Publicity |
| 22/11/24 |
RYDE TOWN COUNCIL |
2,040.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 18/12/24 |
TOP MOPS LIMITED |
2,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/09/24 |
MATRIX SCM LTD |
2,039.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
2,039.40 |
Childrens Support & Protection Service |
Agency staff |
| 23/10/24 |
THE LIMES TRUST |
2,039.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,039.23 |
Childrens Support & Protection Service |
Agency staff |
| 14/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,039.23 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,039.23 |
Childrens Support & Protection Service |
Agency staff |
| 04/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,039.23 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,039.23 |
Childrens Support & Protection Service |
Agency staff |
| 14/04/23 |
MATRIX SCM LTD |
2,038.74 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
2,038.58 |
Cross Street |
Payment to Private Contractors |
| 07/05/21 |
PHOENIX YOUTH SERVICES LTD |
2,038.57 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
2,038.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
FIVE RIVERS CHILD CARE LTD |
2,038.36 |
Purchased Fostering |
Charges from Independent Providers |
| 28/09/22 |
MATRIX SCM LTD |
2,038.32 |
Mental Health Team |
Agency staff |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,038.26 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,038.26 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/12/25 |
MATRIX SCM LTD |
2,038.26 |
Childrens Support & Protection Service |
Agency staff |
| 23/02/22 |
REDSECTOR RECRUITMENT LTD |
2,038.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
2,038.22 |
Childrens Support & Protection Service |
Agency staff |
| 20/09/24 |
MATRIX SCM LTD |
2,038.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
2,038.10 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
2,038.10 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/03/23 |
AUTUMN HOUSE CARE LTD |
2,038.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |