| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,750.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,750.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/05/23 |
ISLAND HEALTHCARE LTD |
2,750.02 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,750.00 |
Dinosaur Isle Museum (Sandown Geology) |
Consultants Fees |
| 30/08/23 |
VAIL WILLIAMS LLP |
2,750.00 |
Victoria Quays |
Professional Services |
| 09/08/23 |
GROUNDSELL CONTRACTING LTD |
2,750.00 |
Browns |
Payment to Private Contractors |
| 12/07/24 |
REDACTED PERSONAL DATA |
2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/05/24 |
REDACTED PERSONAL DATA |
2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/07/24 |
REDACTED PERSONAL DATA |
2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/06/24 |
REDACTED PERSONAL DATA |
2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/10/24 |
GKM MEDICAL LTD |
2,750.00 |
DoLS/MCA |
Professional Services |
| 09/05/25 |
PERMANENT FUTURES LTD |
2,750.00 |
ICS & Data |
Agency staff |
| 11/04/25 |
PERMANENT FUTURES LTD |
2,750.00 |
ICS & Data |
Agency staff |
| 21/05/25 |
PERMANENT FUTURES LTD |
2,750.00 |
ICS & Data |
Agency staff |
| 09/05/25 |
PERMANENT FUTURES LTD |
2,750.00 |
ICS & Data |
Agency staff |
| 12/11/21 |
ETM AGENCIES LTD |
2,750.00 |
Medina Theatre |
Payment to Private Contractors |
| 28/01/22 |
DW CONSULTANCY |
2,750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Professional Services |
| 23/04/21 |
CORNERSTONE BARRISTERS, LONDON |
2,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/04/21 |
MCM CONSTRUCTION LTD |
2,750.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 19/11/21 |
ALDER KING LLP |
2,750.00 |
Development Management |
Consultants Fees |
| 08/12/21 |
SOUTH WIGHT TAXIS |
2,750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/10/22 |
CACI LIMITED |
2,750.00 |
Director of Regeneration |
Publications |
| 30/11/22 |
WILLIAMS LAND SURVEYING LTD |
2,750.00 |
Regeneration Projects |
Professional Services |
| 27/09/23 |
DOUG SOLUTIONS |
2,750.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/02/24 |
THE ORCHARD HOUSE CARE HOME |
2,750.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/07/22 |
CORNERSTONE BARRISTERS, LONDON |
2,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/08/25 |
MOORHILLS OUTDOOR LEARNING |
2,750.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
COURTSHIP LIMITED |
2,750.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 16/08/24 |
REDACTED PERSONAL DATA |
2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/10/24 |
TWENTY20 SURVEYS LTD |
2,750.00 |
Regeneration Projects |
External Design and Supervision Fees |