| 13/10/21 |
LANESEND PRIMARY |
4,000.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 17/11/21 |
HOMESTART IOW |
4,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 27/08/21 |
VENTNOR EXCHANGE |
4,000.00 |
Welcome Back Fund |
Grants to External Bodies |
| 12/11/21 |
12 COLLEGE PLACE, SOUTHAMPTON |
4,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/02/26 |
INVER HOUSE |
4,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/11/25 |
BEVAN BRITTAN |
4,000.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 19/12/25 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/01/26 |
WIGHTSUPPORT LTD |
4,000.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 14/04/21 |
MARINE AND RISK CONSULTANTS LTD |
4,000.00 |
Specialist Cross-Council Training |
Training |
| 30/12/22 |
NIGEL EARLEY SERVICES LTD |
4,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/08/22 |
MAN V FAT LTD |
4,000.00 |
Adult Weight Management Service Tier 2 |
Grants to External Bodies |
| 20/07/22 |
SOUTH ISLAND ESTATES LTD |
4,000.00 |
Director of Regeneration |
Consultants Fees |
| 22/05/24 |
IOW AFD LTD |
4,000.00 |
Armed Forces Day |
Grants to External Bodies |
| 26/07/24 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/10/24 |
WILKS HEAD & EVE LLP |
4,000.00 |
Corporate Management (Treasurers) |
Professional Services |
| 28/06/24 |
ROBIN GREEN, CORNERSTONE BARRISTERS, LO… |
4,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/04/24 |
EARL MOUNTBATTEN HOSPICE |
4,000.00 |
CHC Homecare |
Charges from Independent Providers |
| 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 |
| 09/04/25 |
THEATRE EDUCATIONAL |
4,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 22/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
4,000.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 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… |
| 16/08/23 |
MFI SWELAM LTD |
4,000.00 |
DoLS/MCA |
Professional Services |
| 08/11/23 |
HEMMING GROUP LTD |
4,000.00 |
Chief Executive |
Recruitment Advertising |
| 08/11/23 |
HEMMING GROUP LTD |
4,000.00 |
Strategic Director - Highways & Communi… |
Recruitment Advertising |
| 20/10/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,000.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 20/10/23 |
RYDE ACADEMY |
4,000.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 18/10/23 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/09/23 |
3S BUSINESS REVIEW LIMITED |
4,000.00 |
Ferry Operation |
Professional Services |