| 08/10/25 |
THE CROSSLEY COMPANY (IOW) LTD |
4,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 24/09/25 |
HOSE RHODES DICKSON LIMITED |
4,000.00 |
Capital Receipts |
Eligible Supplies and Services - Capital |
| 22/10/25 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/04/22 |
MEN ONLY IOW |
4,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 30/09/21 |
RICARDO-AEA LTD |
4,000.00 |
Island Planning Strategy |
Consultants Fees |
| 01/10/21 |
PRITCHARD WILMOTT PARTNERSHIP |
4,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/08/21 |
VENTNOR EXCHANGE |
4,000.00 |
Welcome Back Fund |
Grants to External Bodies |
| 27/04/22 |
EQUALS |
4,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 05/01/22 |
FALCON CHAMBERS, LONDON |
4,000.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 23/03/22 |
CHIMES ENTERTAINMENT AGENCY LTD |
4,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 09/02/22 |
REDACTED PERSONAL DATA |
4,000.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/09/21 |
PRITCHARD WILMOTT PARTNERSHIP |
4,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/10/21 |
REDACTED PERSONAL DATA |
4,000.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/12/21 |
CORNERSTONE ACCOMODATION LTD |
4,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/10/21 |
LANESEND PRIMARY |
4,000.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 27/04/22 |
STONECRABS |
4,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 26/10/22 |
REDACTED PERSONAL DATA |
4,000.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/11/22 |
MAN V FAT LTD |
4,000.00 |
Adult Weight Management Service Tier 2 |
Grants to External Bodies |
| 28/02/23 |
SANDOWN TOWN COUNCIL |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
NIGEL EARLEY SERVICES LTD |
4,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/10/24 |
REDACTED PERSONAL DATA |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/10/24 |
WILKS HEAD & EVE LLP |
4,000.00 |
Corporate Management (Treasurers) |
Professional Services |
| 06/12/24 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/10/24 |
SAVILLS (UK) LIMITED |
4,000.00 |
Browns |
Professional Services |
| 30/08/24 |
BARNARDO'S |
4,000.00 |
Supporting Families |
Payment to Private Contractors |
| 30/01/26 |
THE CROSSLEY COMPANY (IOW) LTD |
4,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 02/01/26 |
WIGHTSUPPORT LTD |
4,000.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 27/02/26 |
INVER HOUSE |
4,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ASPIRE RYDE |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |