| 14/05/21 |
TELEALARM EUROPE GMBH |
3,750.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 21/05/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 24/09/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 11/02/22 |
REDACTED PERSONAL DATA |
3,750.00 |
PEACH NP |
Consultants Fees |
| 30/01/26 |
SWAN ADVOCACY |
3,750.00 |
DoLS/MCA |
Payment to Private Contractors |
| 09/01/26 |
RYDE TOWN COUNCIL |
3,750.00 |
Plan for Neighbourhoods |
Grants to External Bodies |
| 24/12/25 |
KINGS COURT CARE LIMITED |
3,750.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/02/26 |
THE OT PRACTICE |
3,750.00 |
Occupational Therapy Support |
Payment to Private Contractors |
| 13/03/24 |
VENTNOR EXCHANGE |
3,750.00 |
Building 41 |
Rent of Buildings and Rooms |
| 17/04/24 |
MONKTON ARTS |
3,750.00 |
UK Shared Prosperity Fund |
Rent of Buildings and Rooms |
| 23/07/25 |
SWAN ADVOCACY |
3,750.00 |
DoLS/MCA |
Payment to Private Contractors |
| 16/05/25 |
KINGS COURT CARE LIMITED |
3,750.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
GROUNDSELL CONTRACTING LTD |
3,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/08/24 |
THE LITTLE BOAT |
3,750.00 |
UK Shared Prosperity Fund |
Rent of Buildings and Rooms |
| 09/08/24 |
JEREMY BENN ASSOCIATES LTD |
3,750.00 |
Flood Management |
Consultants Fees |
| 04/09/24 |
THE ATTACHMENT RESEARCH COMMUNITY |
3,750.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 13/09/23 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 06/03/24 |
THE LITTLE BOAT |
3,750.00 |
Building 41 |
Rent of Buildings and Rooms |
| 01/03/24 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 21/02/24 |
BEVAN BRITTAN |
3,750.00 |
Highways PFI CMT |
Legal Fees - Other Parties |
| 23/11/22 |
IESE LTD |
3,750.00 |
ICT Cyber Security |
Consultants Fees |
| 08/02/23 |
VENTNOR EXCHANGE |
3,750.00 |
Island Planning Strategy |
Grants to External Bodies |
| 12/05/23 |
CATHERINE ROWLANDS, CORNERSTONE BARRIST… |
3,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/08/22 |
VISIT ISLE OF WIGHT LTD |
3,750.00 |
Cycle Events |
Consultants Fees |
| 15/02/23 |
CLIFFORD J. MATTHEWS LTD |
3,750.00 |
Ryde THI |
Payment to Contractors - Capital |
| 05/11/25 |
KINGS COURT CARE LIMITED |
3,750.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
SWAN ADVOCACY |
3,750.00 |
DoLS/MCA |
Payment to Private Contractors |
| 03/09/25 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 29/08/25 |
ISLE OF WIGHT LEARNING ZONE |
3,750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/11/25 |
ISLE OF WIGHT LEARNING ZONE |
3,750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |