| 23/08/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/07/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/05/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/01/25 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/01/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 08/03/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/10/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 06/12/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 27/12/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/03/25 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/08/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 01/10/25 |
JHN HEALTHCARE |
26,340.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
26,336.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
26,336.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/23 |
THE ISLAND DAY NURSERY LTD |
26,335.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/07/24 |
ASPIRE RYDE |
26,335.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/12/25 |
PREPAID FINANCIAL SERVICES LTD |
26,328.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
LOCAL GOVERMENT ASSOCIATION |
26,327.83 |
Democratic Representation & Management |
Professional Subscriptions |
| 02/07/25 |
RYDE HOUSE LTD |
26,312.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
26,281.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 26/06/24 |
ADT FIRE AND SECURITY PLC |
26,267.18 |
County Hall,Newport |
Security of Buildings |
| 16/07/25 |
RYDE HOUSE LTD |
26,259.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
JHN HEALTHCARE |
26,251.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOLENT NHS TRUST |
26,250.00 |
Family Hubs |
Payments to other NHS Trusts |
| 11/11/24 |
SETFORDS LAW LTD |
26,250.00 |
Development Management |
Non-staff compensation |
| 27/02/26 |
XMA LTD |
26,234.40 |
ICT Contracts |
Computer Maintenance |
| 26/04/23 |
RYDE HOUSE LTD |
26,229.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |