| 27/02/26 |
SOUTH ISLAND ESTATES LTD |
4,500.00 |
Property Services |
Consultants Fees |
| 29/09/21 |
ASPIRE RYDE |
4,500.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 18/03/22 |
ETM AGENCIES LTD |
4,500.00 |
Medina Theatre |
Payment to Private Contractors |
| 19/01/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
4,500.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/01/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
4,500.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/06/21 |
PRINCIPAL SURVEYORS LTD |
4,500.00 |
Strategic Assets Team |
Professional Services |
| 05/10/22 |
THE CROSSLEY COMPANY (IOW) LTD |
4,500.00 |
Commissioning ACL |
Grants to External Bodies |
| 30/11/22 |
COLLEGE CHAMBERS BARRISTERS |
4,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/10/22 |
VENTNOR EXCHANGE |
4,500.00 |
Creative Biosphere |
Grants to External Bodies |
| 17/06/22 |
WONDE LTD |
4,500.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 28/10/22 |
STOPFORD INFORMATION SYSTEMS LTD |
4,500.00 |
Registration Of Births,Deaths, Marriages |
Computer Software & Consumables |
| 11/10/22 |
WONDE LTD |
4,500.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 27/01/23 |
THE CROSSLEY COMPANY (IOW) LTD |
4,500.00 |
Commissioning ACL |
Grants to External Bodies |
| 09/11/22 |
BARTON PRIMARY & EARLY YEARS |
4,500.00 |
Newport Barton Primary Devolved Capital |
Payment to Contractors - Capital |
| 08/08/25 |
THE BRIARS RESIDENTIAL HOME |
4,500.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/07/25 |
ABELS SOLICITORS & COMMISSIONERS |
4,500.00 |
Support for Looked After Children CSPS1 |
Professional Services |
| 29/09/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
4,500.00 |
Ferry Operation |
Operational Equipment |
| 01/08/25 |
FIREBRAND TRAINING LTD |
4,500.00 |
ICT Cyber Security |
Professional Services |
| 16/07/25 |
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 |
| 30/07/25 |
ARLINGCLOSE LIMITED |
4,500.00 |
Corporate Management (Treasurers) |
Professional Services |
| 16/07/25 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/02/25 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,500.00 |
Housing Benefit |
Computer Software Licencing |
| 16/05/25 |
SOCIETY OF COUNTY TREASURERS |
4,500.00 |
Financial Management Overheads |
Professional Subscriptions |
| 22/05/24 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
4,500.00 |
Shademakers-dept |
Grants to External Bodies |
| 17/04/24 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/03/24 |
BELOW THE HOOK SERVICES |
4,500.00 |
Ferry Operation |
Payment to Private Contractors |
| 29/04/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,500.00 |
Housing Benefit |
Computer Software Licencing |