| 31/03/23 |
NEWPORT CONGREGATIONAL CHURCH |
4,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/10/22 |
WONDE LTD |
4,500.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 26/10/22 |
VENTNOR EXCHANGE |
4,500.00 |
Creative Biosphere |
Grants to External Bodies |
| 23/02/24 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/09/23 |
NTA MONITOR LTD |
4,500.00 |
ICT Contracts |
Professional Services |
| 20/12/23 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/08/23 |
EARL MOUNTBATTEN HOSPICE |
4,500.00 |
CHC Homecare |
Charges from Independent Providers |
| 16/02/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,500.00 |
Housing Benefit |
Computer Software Licencing |
| 27/02/26 |
SOUTH ISLAND ESTATES LTD |
4,500.00 |
Property Services |
Consultants Fees |
| 16/01/26 |
BUILDING COST INFORMATION SERVICES |
4,500.00 |
Property Services |
Publications |
| 02/01/26 |
REDACTED PERSONAL DATA |
4,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/01/26 |
THE OT PRACTICE |
4,500.00 |
Community OT Team |
Payment to Private Contractors |
| 06/02/26 |
BEVAN BRITTAN |
4,500.00 |
Waste & Recycling Project |
Legal Fees - Other Parties |
| 27/02/26 |
GOSS INTERACTIVE LTD |
4,500.00 |
CMS Website Project |
Computer Software Licencing |
| 19/12/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 08/10/21 |
NTA MONITOR LTD |
4,500.00 |
ICT Contracts |
Computer Maintenance |
| 14/05/21 |
FAMILY ACTION |
4,500.00 |
Special Guardianship Order Costs |
Payment to Private Contractors |
| 23/03/22 |
GOETRE VILLA LTD |
4,500.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 18/03/22 |
ETM AGENCIES LTD |
4,500.00 |
Medina Theatre |
Payment to Private Contractors |
| 25/03/22 |
VENTNOR EXCHANGE |
4,500.00 |
Creative Biosphere |
Grants to External Bodies |
| 29/04/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,500.00 |
Housing Benefit |
Computer Software Licencing |
| 13/03/24 |
BELOW THE HOOK SERVICES |
4,500.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/04/24 |
FAMILY ACTION |
4,500.00 |
Special Guardianship Order Costs |
Professional Subscriptions |
| 24/01/24 |
REDACTED PERSONAL DATA |
4,500.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/24 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/07/25 |
OT SERVICES GB |
4,500.00 |
Community OT Team |
Payment to Private Contractors |
| 27/06/25 |
CAREBASE (REDHILL) LTD |
4,500.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 01/08/25 |
FIREBRAND TRAINING LTD |
4,500.00 |
ICT Cyber Security |
Professional Services |
| 19/12/25 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |