| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
LITTLE LADYBIRDS PRIVATE NURSER… |
32,339.28 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
32,336.01 |
| 14/11/25 |
Electoral Registration Canvassi… |
Postage |
CIVICA ELECTION SERVICES LIMITED |
32,277.96 |
| 05/11/25 |
Purchased Residential |
Charges from Independent Provid… |
HALLIWELL HOMES LTD |
32,035.71 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
BERRY HILL CHILDCARE LIMITED |
31,830.00 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
31,707.97 |
| 19/11/25 |
DfE Family Hubs/Start For Life … |
Payment to Private Contractors |
BARNARDO'S |
31,681.75 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
31,629.77 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
31,629.77 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
31,579.95 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
NITON PRE-SCHOOL |
31,511.70 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
31,286.45 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
30,856.74 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
30,681.92 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PACIFIC CARE SERVICES LIMITED |
30,653.40 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
LITTLE LOVE LANE NURSERY |
30,636.38 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
30,550.02 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
30,475.14 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
30,475.14 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
30,475.14 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
30,465.03 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
30,409.47 |
| 31/12/25 |
Pupil Premium Allocated to Scho… |
Payments to Academies |
HUNNYHILL ORMISTON ACADEMY |
30,355.25 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
30,000.00 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
29,958.27 |
| 14/01/26 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
VENTNOR COMMUNITY PANTRY |
29,913.05 |
| 16/01/26 |
Purchased Residential |
Charges from Independent Provid… |
HALLIWELL HOMES LTD |
29,900.00 |
| 28/11/25 |
Purchased Residential |
Charges from Independent Provid… |
BEAUFORT CARE GROUP LTD |
29,863.76 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
LITTLE LADYBIRDS PRIVATE NURSER… |
29,860.35 |
| 12/12/25 |
Cemeteries Administration |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
29,710.21 |