| 30/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/08/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 22/06/22 |
BOLINDA UK LTD |
3,000.00 |
Public Libraries Central |
Purchase of Books |
| 02/09/22 |
ROUTEFIFTY7 LTD |
3,000.00 |
E Cycle Extension |
Grants to External Bodies |
| 21/05/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/03/25 |
LANESEND PRIMARY |
3,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 28/02/25 |
ERMC LTD |
3,000.00 |
Guildhall,Newport |
Professional Services |
| 05/03/25 |
NETTLESTONE PRIMARY SCHOOL |
3,000.00 |
Nettlestone Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 20/08/25 |
STEVE ROSS FOUNDATION FOR ARTS |
3,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/03/25 |
NEWCHURCH PRIMARY SCHOOL |
3,000.00 |
Newchurch Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 12/03/25 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 17/09/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/03/25 |
REDACTED PERSONAL DATA |
3,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/10/25 |
DAVID LANGDON CHARTERED BUILDING CO |
3,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/04/25 |
WIGHTFIBRE LIMITED |
3,000.00 |
Regeneration Projects |
ICT Hardware & Software - Capital |
| 10/09/25 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 29/10/25 |
MFI SWELAM LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 21/05/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/05/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 29/10/25 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/04/25 |
VENTNOR COMMUNITY FOODBANK |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/03/25 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
3,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/09/25 |
INDIGO GRAPHICS LTD |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/09/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/11/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/03/25 |
SCIO HEALTHCARE LTD |
3,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/12/24 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 06/12/24 |
ALPHA (IOW) LTD |
3,000.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/05/25 |
TECFIRE LTD |
3,000.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 16/05/25 |
PERMANENT FUTURES LTD |
3,000.00 |
ICS & Data |
Agency staff |