| 13/04/22 |
RYDE TOWN COUNCIL |
3,175.50 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 19/03/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,175.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/03/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,175.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
3,175.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
3,175.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/08/22 |
LANESEND PRIMARY |
3,175.12 |
Special Discretionary Grants |
Payments to Academies |
| 24/04/25 |
WWW.SGN.CO.UK |
3,175.05 |
Democratic Representation & Management |
Maintenance of Operational Equipment |
| 09/08/23 |
EARL MOUNTBATTEN HOSPICE |
3,175.00 |
CHC Homecare |
Charges from Independent Providers |
| 13/04/22 |
PARKEON LTD |
3,175.00 |
Off-Street Parking Operations |
Operational Equipment |
| 08/12/21 |
COLLEGE CHAMBERS BARRISTERS |
3,175.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/10/23 |
SOUTH COAST FOSTERING |
3,175.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/23 |
SOUTH COAST FOSTERING |
3,175.00 |
Purchased Fostering |
Charges from Independent Providers |
| 18/12/24 |
NPOWER DIRECT LTD |
3,174.99 |
The Heights |
Electricity |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
3,174.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,174.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,174.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,174.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,174.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,174.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,174.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,174.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,174.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,174.29 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/02/24 |
ISLAND YOUTHWAYS LTD |
3,174.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/05/25 |
WIGHT HOME CARE |
3,173.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,173.62 |
Childrens Support & Protection Service |
Agency staff |
| 27/08/25 |
RYDE HOUSE LTD |
3,173.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
3,173.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
3,173.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
3,173.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |