| 14/05/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,500.00 |
Council Tax Benefit |
Computer Software Licencing |
| 07/07/21 |
CENTRE FOR ECONOMICS & BUSINESS RES |
4,500.00 |
Restoring your Railway |
Consultants Fees |
| 29/09/21 |
ASPIRE RYDE |
4,500.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 08/03/23 |
THE ISLAND COLLECTION |
4,500.00 |
Museums and Schools 2022-23 |
Professional Services |
| 27/03/23 |
RYDE TOWN COUNCIL |
4,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/03/23 |
IN SAFE HANDS RESIDENTIAL LTD |
4,500.00 |
Bluebell House |
Rent of Buildings and Rooms |
| 31/03/23 |
NEWPORT CONGREGATIONAL CHURCH |
4,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/04/23 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,500.00 |
Housing Benefit |
Computer Software Licencing |
| 11/10/22 |
WONDE LTD |
4,500.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
4,500.00 |
Housing Renewal Assistance |
Capital Grants |
| 09/11/22 |
BARTON PRIMARY & EARLY YEARS |
4,500.00 |
Newport Barton Primary Devolved Capital |
Payment to Contractors - Capital |
| 29/04/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,500.00 |
Housing Benefit |
Computer Software Licencing |
| 26/10/22 |
VENTNOR EXCHANGE |
4,500.00 |
Creative Biosphere |
Grants to External Bodies |
| 09/09/22 |
NTA MONITOR LTD |
4,500.00 |
ICT Contracts |
Computer Maintenance |
| 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 |
| 22/04/22 |
NATURE THERAPY CIC |
4,500.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 30/11/22 |
COLLEGE CHAMBERS BARRISTERS |
4,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/10/25 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/01/26 |
BUILDING COST INFORMATION SERVICES |
4,500.00 |
Property Services |
Publications |
| 19/12/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 01/10/25 |
TREVOR JONES GROUP |
4,500.00 |
Disabled Facilities Grants |
Capital Grants |
| 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 |
| 19/12/25 |
REDACTED PERSONAL DATA |
4,500.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/12/23 |
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 |
| 18/03/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 27/01/23 |
THE CROSSLEY COMPANY (IOW) LTD |
4,500.00 |
Commissioning ACL |
Grants to External Bodies |
| 27/01/23 |
IKEN BUSINESS LTD |
4,500.00 |
Legal Services Section |
Computer Software & Consumables |