| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
1,809.01 |
Pre-Paid Cards |
Payment to Private Contractors |
| 28/02/24 |
HAYS SPECIALIST RECRUITMENT LTD |
1,809.00 |
Building Control chargeable |
Agency staff |
| 13/05/22 |
HAYLANDS FARM |
1,809.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/06/22 |
HAYLANDS FARM |
1,809.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 01/03/24 |
GREEN LIGHT CONTRACTS LTD |
1,808.85 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 16/06/21 |
A GUSTAR T/A IVY TREE CARE |
1,808.75 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,808.64 |
Gouldings Resource Centre |
Agency staff |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,808.64 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 21/12/22 |
MARINE AND RISK CONSULTANTS LTD |
1,808.34 |
Ferry Operation |
Professional Services |
| 24/02/23 |
RYDE TAXIS LTD |
1,808.23 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/12/25 |
RYDE TAXIS LTD |
1,808.22 |
The Lionheart School |
Taxis - Contract Hire |
| 06/06/25 |
MATRIX SCM LTD |
1,808.18 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
1,808.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/03/23 |
MATRIX SCM LTD |
1,807.71 |
Mental Health Team |
Agency staff |
| 14/04/23 |
MATRIX SCM LTD |
1,807.71 |
Mental Health Team |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
1,807.69 |
Children with Disabilities |
Agency staff |
| 31/05/23 |
DSI BILLING SERVICES LTD |
1,807.34 |
Housing Benefit |
Postage |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
1,807.15 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/05/25 |
MATRIX SCM LTD |
1,807.04 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/01/22 |
CHILLERTON & ROOKLEY CP SCHOOL |
1,806.98 |
Chillerton Primary Devolved Capital |
Payment to Contractors - Capital |
| 13/03/24 |
RYDE HOUSE LTD |
1,806.96 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 16/09/22 |
NONSTOP RECRUITMENT LTD |
1,806.83 |
Permanence Team |
Agency staff |
| 20/10/21 |
REDACTED PERSONAL DATA |
1,806.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,806.80 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 23/07/21 |
OAKRAY CARE LTD |
1,806.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/21 |
AUTUMN HOUSE CARE LTD |
1,806.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,806.48 |
Childrens Support & Protection Service |
Agency staff |
| 08/04/22 |
NONSTOP RECRUITMENT LTD |
1,806.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/02/24 |
MOUNTJOY LTD |
1,806.34 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/04/24 |
PEARL PARK CHARTERED SURVEYORS |
1,806.25 |
Car Park - Victoria Street, Ryde |
Rent of Buildings and Rooms |