| 14/11/25 |
2,852.75 |
RYDE TOWN COUNCIL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/07/21 |
2,850.00 |
SEASHELLS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 27/03/24 |
2,847.50 |
NUCLEUS |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protection |
| 20/03/24 |
2,816.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 20/10/21 |
2,815.00 |
WIGHT EAGLES FOOTBALL CLUB |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 22/11/23 |
2,815.00 |
J VAN-ENGEL CLEANING SERVICES |
Children's & Education Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 19/10/22 |
2,809.50 |
MATRIX SCM LTD |
Children's & Education Services |
Agency staff |
COVID Household Support Fund (DWP) |
| 14/11/25 |
2,802.28 |
DAISY CHAINS IW |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/01/26 |
2,802.28 |
DAISY CHAINS IW |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/09/25 |
2,802.28 |
DAISY CHAINS IW |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/04/25 |
2,800.00 |
ISLE OF WIGHT RARE BREEDS CIC |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 19/01/22 |
2,793.60 |
YMCA FAIRTHORNE GROUP |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/05/23 |
2,793.05 |
CARTER BROWN THE EXPERT SERVICE |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protection |
| 22/09/21 |
2,780.00 |
NITON METHODIST CHURCH |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 13/02/26 |
2,763.55 |
BARNARDO'S |
Children's & Education Services |
Training |
DfE Family Hubs/Start For Life Programme |
| 29/11/21 |
2,760.00 |
ISLAND RIDING CENTRE LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 17/03/23 |
2,754.35 |
CARTER BROWN THE EXPERT SERVICE |
Children's & Education Services |
Support Children |
S17 Child Protection |
| 10/02/25 |
2,753.59 |
YMCA FAIRTHORNE GROUP |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/03/23 |
2,752.00 |
BARNARDO'S |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 13/12/24 |
2,740.80 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 08/10/21 |
2,740.00 |
NATURE THERAPY CIC |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 30/05/25 |
2,736.00 |
SCALLYWAGS FUN CLUB |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/07/24 |
2,736.00 |
BARNARDO'S |
Children's & Education Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 08/08/25 |
2,728.69 |
YMCA FAIRTHORNE GROUP |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/11/25 |
2,728.69 |
YMCA FAIRTHORNE GROUP |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/11/22 |
2,700.00 |
HOMESTART IOW |
Children's & Education Services |
Payment to Private Contractors |
Supporting Families |
| 14/05/25 |
2,700.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Computer Purchase & Rental |
Supporting Families |
| 18/01/23 |
2,700.00 |
HOMESTART IOW |
Children's & Education Services |
Payment to Private Contractors |
Supporting Families |
| 30/12/22 |
2,700.00 |
HOMESTART IOW |
Central Services |
Payment to Private Contractors |
Supporting Families |
| 25/09/24 |
2,700.00 |
HOMESTART IOW |
Children's & Education Services |
Payment to Private Contractors |
Supporting Families |