| 19/04/23 |
REDACTED PERSONAL DATA |
4,000.00 |
Ryde THI |
Payment to Contractors - Capital |
| 12/11/21 |
12 COLLEGE PLACE, SOUTHAMPTON |
4,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/07/22 |
REDACTED PERSONAL DATA |
4,000.00 |
DoLS/MCA |
Professional Services |
| 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 |
| 18/03/22 |
A TO THERE SOLUTIONS LTD |
4,000.00 |
Capability Fund |
Payment to Private Contractors |
| 23/03/22 |
CHIMES ENTERTAINMENT AGENCY LTD |
4,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 10/06/22 |
SOLUTIONS 4 HEALTH |
4,000.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 27/08/21 |
VENTNOR EXCHANGE |
4,000.00 |
Welcome Back Fund |
Grants to External Bodies |
| 27/04/22 |
MEN ONLY IOW |
4,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 27/04/22 |
STONECRABS |
4,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 04/05/22 |
BOLINDA UK LTD |
4,000.00 |
Public Libraries Central |
Purchase of Books |
| 23/02/22 |
REDACTED PERSONAL DATA |
4,000.00 |
ARG Funded Projects |
Consultants Fees |
| 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 |
| 11/02/26 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 02/02/24 |
TREVOR JONES GROUP |
4,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/06/24 |
ROBIN GREEN, CORNERSTONE BARRISTERS, LO… |
4,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/11/23 |
SOCIAL CARE INSTITUTE FOR EXCELLENCE |
4,000.00 |
Local Safeguarding Adults Board |
Professional Services |
| 17/04/24 |
EARL MOUNTBATTEN HOSPICE |
4,000.00 |
CHC Homecare |
Charges from Independent Providers |
| 30/11/23 |
WROXALL PARISH COUNCIL |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/11/23 |
BRIDGES AT THE APEX CHURCH |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/02/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 27/03/24 |
CHAMELEON MUSIC PRODUCTIONS LTD |
4,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 15/01/25 |
PERMANENT FUTURES LTD |
4,000.00 |
YJS Case Management System |
Agency staff |
| 22/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
4,000.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,000.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,000.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 25/04/25 |
DISCOVER TAI CHI LTD |
4,000.00 |
Physical Activity - Adults NP |
Payment to Private Contractors |