| 21/03/25 |
REDACTED PERSONAL DATA |
700.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/07/25 |
A GUSTAR T/A IVY TREE CARE |
700.00 |
Victoria Quays |
Grounds Maintenance |
| 22/01/25 |
NATION DIGITAL LTD |
700.00 |
Road Safety - Highways |
Advertising & Publicity |
| 28/03/25 |
DOUG SOLUTIONS |
700.00 |
Coastal Management |
Payment to Private Contractors |
| 31/03/25 |
REDACTED PERSONAL DATA |
700.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 10/01/25 |
RANDOX HEALTH LONDON LTD# |
700.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 05/09/25 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/09/25 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/05/25 |
REDACTED PERSONAL DATA |
700.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 23/05/25 |
REDACTED PERSONAL DATA |
700.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 18/03/25 |
ALPHA (IOW) LTD |
700.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/08/23 |
AIDAPT BATHROOMS LTD |
700.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/07/23 |
CHANNEL VIEW HOTEL |
700.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/08/22 |
LESLIES KIA |
700.00 |
Welcome Back Fund |
Vehicle Hire External |
| 08/03/23 |
TANMIL LTD |
700.00 |
DoLS/MCA |
Professional Services |
| 26/10/22 |
REDACTED PERSONAL DATA |
700.00 |
DoLS/MCA |
Professional Services |
| 23/08/23 |
REDACTED PERSONAL DATA |
700.00 |
Homelessness Support |
Client Expenses |
| 21/07/23 |
ACTION FIRST ASSESSMENTS LTD |
700.00 |
DoLS/MCA |
Professional Services |
| 02/08/23 |
INVVU CONSTRUCTION CONSULTANTS LTD |
700.00 |
Ryde Transport Hub |
Professional Services |
| 23/09/22 |
JOHN CATTLE'S SKATE CLUB |
700.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 21/09/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 24/08/22 |
ALTAVIA HOTEL |
700.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/06/23 |
EB LEARNING POOL LIVE |
700.00 |
Specialist Cross-Council Training |
Training |
| 21/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
700.00 |
Browns |
Payment to Private Contractors |
| 14/10/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 14/12/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 07/03/25 |
NATION DIGITAL LTD |
700.00 |
Road Safety - Highways |
Advertising & Publicity |
| 28/02/25 |
RYDE TAXIS LTD |
700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
700.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 21/03/25 |
IW OBSERVER |
700.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |