| 28/02/24 |
BARNARDO'S |
4,000.00 |
Supporting Families |
Payment to Private Contractors |
| 08/03/24 |
SOUTH ISLAND ESTATES LTD |
4,000.00 |
Director of Regeneration |
Consultants Fees |
| 26/07/24 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/03/24 |
3S BUSINESS REVIEW LIMITED |
4,000.00 |
Ferry Operation |
Professional Services |
| 28/06/24 |
ROBIN GREEN, CORNERSTONE BARRISTERS, LO… |
4,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/01/26 |
THE CROSSLEY COMPANY (IOW) LTD |
4,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 27/02/26 |
DIGITAL ISLANDS |
4,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 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 |
| 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 |
| 04/10/24 |
WILKS HEAD & EVE LLP |
4,000.00 |
Corporate Management (Treasurers) |
Professional Services |
| 30/08/24 |
BARNARDO'S |
4,000.00 |
Supporting Families |
Payment to Private Contractors |
| 14/10/24 |
REDACTED PERSONAL DATA |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/04/21 |
BOLINDA UK LTD |
4,000.00 |
Public Libraries Central |
Purchase of Books |
| 14/07/21 |
HYMANS ROBERTSON LLP |
4,000.00 |
Business Support - Fire |
Professional Services |
| 13/08/21 |
PRITCHARD WILMOTT PARTNERSHIP |
4,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/04/21 |
PRINCIPAL SURVEYORS LTD |
4,000.00 |
Strategic Assets Team |
Professional Services |
| 07/04/21 |
MEDINA CONSTRUCTION LTD |
4,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/21 |
MARINE AND RISK CONSULTANTS LTD |
4,000.00 |
Specialist Cross-Council Training |
Training |
| 02/06/21 |
HAMPSHIRE COUNTY COUNCIL |
4,000.00 |
Training - Childrens |
Training |
| 19/12/25 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/08/25 |
KNL CHILDCARE LTD |
4,000.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 14/11/25 |
BEVAN BRITTAN |
4,000.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,000.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 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 |
| 22/10/25 |
SEASHELLS PRE-SCHOOL |
4,000.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 24/09/25 |
HOSE RHODES DICKSON LIMITED |
4,000.00 |
Capital Receipts |
Eligible Supplies and Services - Capital |
| 24/09/25 |
REDACTED PERSONAL DATA |
4,000.00 |
Coroner |
Agency staff |