| 12/04/23 |
ISLAND HEALTHCARE LTD |
4,000.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/10/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,000.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 28/02/23 |
SANDOWN TOWN COUNCIL |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/09/23 |
BARNARDO'S |
4,000.00 |
Supporting Families |
Payment to Private Contractors |
| 20/10/23 |
RYDE ACADEMY |
4,000.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 19/04/23 |
REDACTED PERSONAL DATA |
4,000.00 |
Ryde THI |
Payment to Contractors - Capital |
| 11/10/23 |
JADESTONE TRADERS LTD |
4,000.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 12/07/23 |
SOUTH ISLAND ESTATES LTD |
4,000.00 |
Director of Regeneration |
Consultants Fees |
| 12/07/23 |
REDACTED PERSONAL DATA |
4,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/08/23 |
EQUALS IW |
4,000.00 |
Biosphere in the Bays |
Grants to External Bodies |
| 11/10/23 |
PHOENIX SOFTWARE LTD |
4,000.00 |
ICT Cyber Security |
Professional Services |
| 24/03/23 |
JIGSAW FAMILY SUPPORT |
4,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 20/07/22 |
BIELEC CONSULTANCY |
4,000.00 |
Public Health Practitioners |
Consultants Fees |
| 10/06/22 |
SOLUTIONS 4 HEALTH |
4,000.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 18/02/22 |
BARNARDO'S |
4,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 24/08/22 |
MAN V FAT LTD |
4,000.00 |
Adult Weight Management Service Tier 2 |
Grants to External Bodies |
| 18/03/22 |
A TO THERE SOLUTIONS LTD |
4,000.00 |
Capability Fund |
Payment to Private Contractors |
| 27/04/22 |
MILLARS ARK TOYS LTD |
4,000.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/05/22 |
BOLINDA UK LTD |
4,000.00 |
Public Libraries Central |
Purchase of Books |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
4,000.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
HOSE RHODES DICKSON LIMITED |
4,000.00 |
Capital Receipts |
Eligible Supplies and Services - Capital |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,000.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/05/25 |
HAMPSHIRE COUNTY COUNCIL |
4,000.00 |
PEACH NP |
Payment to Private Contractors |
| 24/09/25 |
REDACTED PERSONAL DATA |
4,000.00 |
Coroner |
Agency staff |
| 07/03/25 |
TUNSTALL HEALTHCARE (UK) LTD |
4,000.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 09/10/24 |
SAVILLS (UK) LIMITED |
4,000.00 |
Browns |
Professional Services |
| 29/08/25 |
KNL CHILDCARE LTD |
4,000.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 23/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,000.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/08/25 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/05/25 |
MARINA BAY HOTEL / OYO MARINA |
4,000.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |