| 26/10/22 |
REDACTED PERSONAL DATA |
4,000.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/02/22 |
REDACTED PERSONAL DATA |
4,000.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/07/22 |
SOUTH ISLAND ESTATES LTD |
4,000.00 |
Director of Regeneration |
Consultants Fees |
| 11/10/23 |
JADESTONE TRADERS LTD |
4,000.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 12/07/23 |
REDACTED PERSONAL DATA |
4,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/10/23 |
RYDE ACADEMY |
4,000.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 06/09/23 |
3S BUSINESS REVIEW LIMITED |
4,000.00 |
Ferry Operation |
Professional Services |
| 20/10/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,000.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 12/07/23 |
SOUTH ISLAND ESTATES LTD |
4,000.00 |
Director of Regeneration |
Consultants Fees |
| 18/10/23 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/03/23 |
STONECRABS THEATRE |
4,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 11/10/23 |
PHOENIX SOFTWARE LTD |
4,000.00 |
ICT Cyber Security |
Professional Services |
| 24/03/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 22/05/24 |
IOW AFD LTD |
4,000.00 |
Armed Forces Day |
Grants to External Bodies |
| 09/04/25 |
THEATRE EDUCATIONAL |
4,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 23/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,000.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
KNL CHILDCARE LTD |
4,000.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 24/09/25 |
REDACTED PERSONAL DATA |
4,000.00 |
Coroner |
Agency staff |
| 14/05/25 |
HAMPSHIRE COUNTY COUNCIL |
4,000.00 |
PEACH NP |
Payment to Private Contractors |
| 22/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
4,000.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 28/05/25 |
MARINA BAY HOTEL / OYO MARINA |
4,000.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/10/24 |
SAVILLS (UK) LIMITED |
4,000.00 |
Browns |
Professional Services |
| 24/09/25 |
HOSE RHODES DICKSON LIMITED |
4,000.00 |
Capital Receipts |
Eligible Supplies and Services - Capital |
| 07/04/21 |
MEDINA CONSTRUCTION LTD |
4,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/11/25 |
BEVAN BRITTAN |
4,000.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 14/04/21 |
MARINE AND RISK CONSULTANTS LTD |
4,000.00 |
Specialist Cross-Council Training |
Training |
| 02/01/26 |
WIGHTSUPPORT LTD |
4,000.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 17/11/21 |
HOMESTART IOW |
4,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 01/10/21 |
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 |