| 08/06/22 |
CAMBIAN CHILDCARE LTD |
19,928.70 |
Purchased Residential |
Charges from Independent Providers |
| 01/04/22 |
CAMBIAN CHILDCARE LTD |
19,928.70 |
Purchased Residential |
Charges from Independent Providers |
| 10/01/24 |
RYDE TOWN COUNCIL |
19,909.00 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 16/09/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
19,908.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/09/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
19,908.00 |
Direct Paymnts/Managed Educational Pack… |
Payments to Other Local Authorities |
| 10/11/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
19,908.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/10/21 |
CSN CARE GROUP LIMITED |
19,906.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
19,904.36 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
19,904.36 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/05/23 |
RYDE HOUSE LTD |
19,890.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
19,890.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
19,890.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/07/24 |
WINSLOW COURT LIMITED |
19,888.80 |
CHC Residential Care |
Charges from Independent Providers |
| 21/12/22 |
T JONES ELECTRICAL LTD |
19,885.93 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/09/22 |
PULSE FITNESS LIMITED |
19,880.87 |
The Heights |
Payment to Private Contractors |
| 23/09/22 |
PULSE FITNESS LIMITED |
19,880.87 |
The Heights |
Payment to Private Contractors |
| 22/12/21 |
CHARMES CARE |
19,876.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/21 |
REDACTED PERSONAL DATA |
19,874.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
CSN CARE GROUP LIMITED |
19,866.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/25 |
BULL CARE SERVICES LTD |
19,866.35 |
Supported Accommodation |
Charges from Independent Providers |
| 18/02/26 |
PREPAID FINANCIAL SERVICES LTD |
19,865.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
RYDE HOUSE LTD |
19,860.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/06/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/08/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/11/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/12/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/11/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/08/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |