| 22/10/25 |
HOLBROOK ARCHITECTURAL SERVICES |
850.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/10/25 |
STUBBINGS BROS LTD |
850.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/08/25 |
PERMANENT FUTURES LTD |
850.00 |
ICS & Data |
Agency staff |
| 23/12/25 |
PEACOCK HOMES IW LTD |
850.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/25 |
PEACOCK HOMES IW LTD |
850.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 12/11/25 |
SYRA FLAXMAN-ALI, COLLEGE CHAMBERS, SOU… |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/12/25 |
CIEH |
850.00 |
Environmental Health |
Advertising & Publicity |
| 21/11/25 |
PEACOCK HOMES IW LTD |
850.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/09/25 |
PEACOCK HOMES IW LTD |
850.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 13/08/25 |
NOCN GROUP |
850.00 |
Adult Community Learning |
Licences |
| 08/08/25 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/11/25 |
DEL HOLDINGS LTD |
850.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/03/25 |
MARITIME ARCHAEOLOGY TRUST |
850.00 |
Museums and Schools 2024-25 |
Professional Services |
| 30/08/24 |
HOTEL AT BOOKING.COM |
850.00 |
S17 Child Protection CAST1 |
Support Children |
| 31/12/24 |
CHEEKY CHIMPS CHILDCARE |
850.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 22/01/25 |
PERMANENT FUTURES LTD |
850.00 |
ICS & Data |
Agency staff |
| 17/01/25 |
THE SIGN COMPANY |
850.00 |
Commercial Sales Team |
Advertising & Publicity |
| 12/03/25 |
ALZHEIMER CAFE IOW |
850.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/03/25 |
WIGHT COACHES LTD |
850.00 |
The Lionheart School |
Fleet Management - Internal Recharges |
| 26/03/25 |
ISLE OF WIGHT BUS & COACH MUSEUM |
850.00 |
Museums and Schools 2024-25 |
Professional Services |
| 26/03/25 |
THE ISLAND COLLECTION |
850.00 |
Museums and Schools 2024-25 |
Professional Services |
| 26/03/25 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
850.00 |
Museums and Schools 2024-25 |
Professional Services |
| 26/03/25 |
CARISBROOKE CASTLE MUSEUM |
850.00 |
Museums and Schools 2024-25 |
Professional Services |
| 30/10/24 |
12 COLLEGE PLACE, SOUTHAMPTON |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/12/22 |
DH PRICE MOTORS |
849.88 |
Plean Dene |
Vehicle Maintenance Costs |
| 07/12/22 |
LUMACON ACCOLADE GROUP |
849.81 |
Ferry Operation |
Payment to Private Contractors |
| 21/07/23 |
ASKEWS LIBRARY SERVICES LTD |
849.77 |
Public Libraries Central |
Purchase of Books |
| 08/01/25 |
RYDE SCHOOL |
849.71 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 23/10/24 |
REDACTED PERSONAL DATA |
849.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/11/24 |
REDACTED PERSONAL DATA |
849.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |