| 15/10/21 |
ISLAND ROADS SERVICES LTD |
2,500.00 |
Emergency Management |
Consultants Fees |
| 02/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,500.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 30/10/24 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
2,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/09/24 |
AIREY CONSULTANCY SERVICES LTD |
2,500.00 |
Housing Benefit |
Training |
| 27/09/24 |
REDACTED PERSONAL DATA |
2,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/12/24 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
2,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/08/24 |
VOICE 21 LTD |
2,500.00 |
Island Learning Centre |
Schools ICT Learning Resources |
| 07/08/24 |
SOUND TRAINING FOR READING LTD |
2,500.00 |
Island Learning Centre |
Schools ICT Learning Resources |
| 07/01/26 |
ERMC LTD |
2,500.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 19/12/25 |
LANESEND PRIMARY |
2,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
2,500.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/01/26 |
REDACTED PERSONAL DATA |
2,500.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/08/21 |
REDACTED PERSONAL DATA |
2,500.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 21/01/26 |
ERMC LTD |
2,500.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 09/04/21 |
LAGOM ASSOCIATES LTD |
2,500.00 |
Financial Management Overheads |
Professional Subscriptions |
| 31/12/25 |
NEWPORT CONGREGATION CHURCH |
2,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/02/26 |
REDACTED PERSONAL DATA |
2,500.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
REDACTED PERSONAL DATA |
2,500.00 |
Chief Executive |
Payments to Voluntary and Other Associa… |
| 07/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,500.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 15/03/23 |
INFORM CPI LTD |
2,500.00 |
National Non Domestic Rates |
Professional Subscriptions |
| 22/02/23 |
REDACTED PERSONAL DATA |
2,500.00 |
Ryde THI |
Payment to Contractors - Capital |
| 27/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,500.00 |
Commissioning Manager for Adult Social … |
Payments to Hants & IW Partnership CCG |
| 15/03/23 |
CAPSTICKS SOLICITORS LLP |
2,500.00 |
Regeneration Communications |
Professional Services |
| 03/03/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,500.00 |
Commissioning Manager for Adult Social … |
Payments to Hants & IW Integrated Care … |
| 25/07/25 |
AVISON YOUNG |
2,500.00 |
Olympic Court |
Consultants Fees |
| 17/09/25 |
ZURICH INSURANCE COMPANY LTD |
2,500.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 17/10/25 |
HLS STRUCTURAL ENGINEERS LTD |
2,500.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,500.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 23/04/25 |
TURNER WORKS |
2,500.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 05/03/25 |
GROUNDSELL CONTRACTING LTD |
2,500.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |