| 07/01/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
WIGHTOAK YOUTH SERVICES |
2,859.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
YMCA ST MARYS DAY NURSERY |
2,856.21 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/11/25 |
RYDE TOWN COUNCIL |
2,852.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/01/26 |
RYDE TOWN COUNCIL |
2,852.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/25 |
ETHELBERT CHILDRENS SERVICES |
2,841.90 |
Purchased Residential |
Charges from Independent Providers |
| 03/12/25 |
ETHELBERT CHILDRENS SERVICES |
2,841.16 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
MATRIX SCM LTD |
2,841.07 |
AMHP Team |
Agency staff |
| 19/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,840.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
2,832.11 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
2,832.11 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
2,832.11 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
2,832.11 |
Purchased Residential |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
2,828.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/12/25 |
KITE HILL NURSING HOME |
2,828.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/12/25 |
MATRIX SCM LTD |
2,828.00 |
Legal Services Section |
Agency staff |
| 31/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,826.69 |
Children We Care For Team |
Agency staff |
| 03/12/25 |
MOUNTJOY LTD |
2,822.52 |
Branstone Farm Business Units |
Property Services - Day to day Maintena… |
| 19/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
2,822.26 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
2,820.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,811.90 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
W W CARS OF SEAVIEW |
2,810.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
RYDE TAXIS LTD |
2,809.01 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/11/25 |
DAISY CHAINS IW |
2,802.28 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/01/26 |
DAISY CHAINS IW |
2,802.28 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/01/26 |
W H BRADING & SON LTD |
2,801.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/01/26 |
MOORHILLS OUTDOOR LEARNING |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
MOORHILLS OUTDOOR LEARNING |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/12/25 |
PAULS TAXI |
2,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
ORANGE HOUSE CONSULTANCY LTD |
2,793.34 |
Primary Heads |
Professional Services |