| 22/12/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
1,250.00 |
Council Tax |
Professional Services |
| 22/10/21 |
12 COLLEGE PLACE BARRISTERS |
1,250.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/11/21 |
ISLAND MOBILITY |
1,250.00 |
Housing Renewal Assistance |
Capital Grants |
| 10/11/21 |
BUREAU VERITAS BUILDING CONTROL UK |
1,250.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 26/11/21 |
BUREAU VERITAS BUILDING CONTROL UK |
1,250.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 04/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,250.00 |
Workforce Development - Early Years |
Training |
| 19/01/22 |
AIRTEK SERVICES IOW LTD |
1,250.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 20/10/21 |
BUREAU VERITAS BUILDING CONTROL UK |
1,250.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 20/10/21 |
BUREAU VERITAS BUILDING CONTROL UK |
1,250.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 10/11/21 |
GREENCOTE LTD T/A BLUEBIRD |
1,250.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/11/21 |
MARINE AND RISK CONSULTANTS LTD |
1,250.00 |
Ferry Operation |
Training |
| 28/01/22 |
BUREAU VERITAS BUILDING CONTROL UK |
1,250.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 07/11/25 |
ISLE OF WIGHT CARE PARTNERSHIP |
1,250.00 |
Commissioners |
Professional Services |
| 31/12/25 |
CHESIL SOCIAL WORK SERVICES LTD |
1,250.00 |
DoLS/MCA |
Professional Services |
| 05/11/25 |
OPUS PHARMACY SERVICES LTD + |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/12/25 |
OPUS PHARMACY SERVICES LTD + |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 07/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,250.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/01/26 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,250.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 10/10/25 |
OPUS PHARMACY SERVICES LTD + |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 29/09/25 |
IMC SANDOWN LIMITED |
1,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 11/01/23 |
REDACTED PERSONAL DATA |
1,250.00 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 07/12/22 |
TRANSPORT SEEDS LTD |
1,250.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 29/03/23 |
JOHN PECK CONSTRUCTION LTD |
1,250.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 26/05/23 |
AIDAPT BATHROOMS LTD |
1,250.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/04/23 |
REDACTED PERSONAL DATA |
1,250.00 |
S17 Child Protection |
Support Children |
| 09/08/23 |
STUART WITHERS, NO 5 CHAMBERS, BIRMINGH… |
1,250.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/07/23 |
JA DEMPSEY CIVIL ENG LTD |
1,250.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 21/06/23 |
MILFORD DEL SUPPORT AGENCY |
1,250.00 |
S17 Disabled Children |
Support Children |
| 05/06/23 |
SEAVIEW SELF CATERING |
1,250.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/08/23 |
K BARNACLE, INDEPENDENT DOLS ASSESSOR |
1,250.00 |
DoLS/MCA |
Professional Services |