| 21/06/24 |
ISLAND GAMES ASSOCIATION |
9,000.00 |
Play Development |
Grants to External Bodies |
| 15/03/24 |
TREVOR JONES GROUP |
9,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 16/12/22 |
RYDE ACADEMY |
9,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 05/07/23 |
RYDE TOWN COUNCIL |
9,000.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 22/07/22 |
BERTRAM LODGE |
9,000.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/11/22 |
T JONES ELECTRICAL LTD |
9,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/07/24 |
VECTA HOUSE CARE HOME |
9,000.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/07/24 |
PROGRESSION CARE LTD |
9,000.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/01/26 |
NEOPOST LTD |
9,000.00 |
County Hall Central Mail Room |
Postage |
| 11/02/26 |
REDACTED PERSONAL DATA |
9,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
HAMPSHIRE COUNTY COUNCIL |
9,000.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 25/09/24 |
ACCESS UK LTD |
9,000.00 |
ICS & Data |
Computer Purchase & Rental |
| 27/04/22 |
IDOX SOFTWARE LTD |
9,000.00 |
Renewal & Enforcement |
Office Equipment |
| 01/10/21 |
GO SOUTH COAST LTD |
9,000.00 |
Access Fund |
Operational Equipment |
| 05/01/22 |
SAVILLS (UK) LIMITED |
9,000.00 |
Isle of Wight Festival |
Professional Services |
| 01/10/21 |
GO SOUTH COAST LTD |
9,000.00 |
Access Fund |
Operational Equipment |
| 25/07/25 |
RYDE ACADEMY |
9,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 01/08/25 |
TREVOR JONES GROUP |
9,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/05/24 |
PROGRESSION CARE LTD |
9,000.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/12/23 |
FERIA LIMITED |
9,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 17/03/23 |
ALTAIR CONSULTANCY |
9,000.00 |
Housing Advisors Programme |
Consultants Fees |
| 04/08/23 |
JOJU LIMITED |
9,000.00 |
Regeneration Projects |
Professional Services |
| 06/03/24 |
NOBILIS CARE IOW |
8,999.93 |
CHC Homecare |
Charges from Independent Providers |
| 24/08/22 |
INDEPENDENT CLINICAL SERVICES |
8,999.49 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 23/03/22 |
PERFORM GREEN LTD |
8,998.50 |
Digital Strategy Implementation |
Consultants Fees |
| 20/05/22 |
PERFORM GREEN LTD |
8,998.50 |
Digital Strategy Implementation |
Consultants Fees |
| 08/12/21 |
DRIVE MEDICAL LTD |
8,998.21 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 31/03/23 |
A GUSTAR T/A IVY TREE CARE |
8,996.00 |
Camp Hill - Regeneration |
Grounds Maintenance |
| 29/09/25 |
LOCALGOV IMPROVE LTD |
8,995.00 |
Financial Management Overheads |
Professional Subscriptions |
| 26/09/25 |
PROFESSOR CLEAN IOW |
8,995.00 |
Social Isolation/Other Other ST Support |
Professional Services |