Showing 37,831 to 37,860 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/07/21 REDACTED PERSONAL DATA 4,500.00 S17 Child Protection Support Children
23/06/21 PRINCIPAL SURVEYORS LTD 4,500.00 Strategic Assets Team Professional Services
23/02/22 GREEN WOOD BUILDING SERVICES CONSULTANTS 4,500.00 Management of Asbestos Payment to Contractors - Capital
23/02/22 GREEN WOOD BUILDING SERVICES CONSULTANTS 4,500.00 Management of Asbestos Payment to Contractors - Capital
08/10/21 NTA MONITOR LTD 4,500.00 ICT Contracts Computer Maintenance
17/12/21 GREEN WOOD BUILDING SERVICES CONSULTANTS 4,500.00 Management of Asbestos Payment to Contractors - Capital
17/12/21 GREEN WOOD BUILDING SERVICES CONSULTANTS 4,500.00 Management of Asbestos Payment to Contractors - Capital
09/02/22 MORE (IW) LTD 4,500.00 Homelessness Support Accommodation Costs - Service Users
30/07/25 OT SERVICES GB 4,500.00 Community OT Team Payment to Private Contractors
09/07/25 ABELS SOLICITORS & COMMISSIONERS 4,500.00 Support for Looked After Children CSPS1 Professional Services
30/07/25 ARLINGCLOSE LIMITED 4,500.00 Corporate Management (Treasurers) Professional Services
27/02/26 SOUTH ISLAND ESTATES LTD 4,500.00 Property Services Consultants Fees
22/10/25 REDACTED PERSONAL DATA 4,500.00 Home To School Transport SEN Post 16 Taxis - Contract Hire
06/02/26 BEVAN BRITTAN 4,500.00 Waste & Recycling Project Legal Fees - Other Parties
16/07/25 REDACTED PERSONAL DATA 4,500.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
09/01/26 THE OT PRACTICE 4,500.00 Community OT Team Payment to Private Contractors
29/09/25 ADAMS PRECISION HYDRAULICS LIMITED 4,500.00 Ferry Operation Operational Equipment
26/03/25 ISLE OF WIGHT WHISKY LTD 4,500.00 Parks and Gardens Capital Capital Grants
07/02/25 REDACTED PERSONAL DATA 4,500.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
26/07/24 REDACTED PERSONAL DATA 4,500.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
14/12/22 FAMILY ACTION 4,500.00 Special Guardianship Order Costs Payment to Private Contractors
31/03/23 NEWPORT CONGREGATIONAL CHURCH 4,500.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
27/03/23 RYDE TOWN COUNCIL 4,500.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
08/03/23 THE ISLAND COLLECTION 4,500.00 Museums and Schools 2022-23 Professional Services
30/11/22 COLLEGE CHAMBERS BARRISTERS 4,500.00 Litigation Costs Legal Fees - Other Parties
27/01/23 IKEN BUSINESS LTD 4,500.00 Legal Services Section Computer Software & Consumables
23/02/24 REDACTED PERSONAL DATA 4,500.00 Home To School Transprt SEN Primary Taxis - Contract Hire
24/01/24 REDACTED PERSONAL DATA 4,500.00 Disabled Facilities Grants Capital Grants
27/09/23 NTA MONITOR LTD 4,500.00 ICT Contracts Professional Services
14/08/24 ASSA ABLOY ENTRANCE SYSTEMS LTD 4,500.00 Ryde Library Property Services - Planned Maintenance