| 29/01/25 |
EAST COWES TOWN COUNCIL |
8,000.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 30/09/22 |
BABY BOX ISLE OF WIGHT |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/02/26 |
SCALLYWAGS FUN CLUB |
8,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 26/01/22 |
NATIONAL TRUST |
8,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 21/07/21 |
SQW LIMITED |
8,000.00 |
Levelling Up Fund bid support |
Consultants Fees |
| 27/10/23 |
CLIFFORD J. MATTHEWS LTD |
8,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/07/23 |
ANALYSE LOCAL |
8,000.00 |
National Non Domestic Rates |
Professional Subscriptions |
| 11/10/23 |
NETTLESTONE PRIMARY SCHOOL |
8,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 18/12/24 |
LIVABILITY |
7,999.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
LIVABILITY |
7,999.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
LIVABILITY |
7,999.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
LIVABILITY |
7,999.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
LIVABILITY |
7,999.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
LIVABILITY |
7,999.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
LIVABILITY |
7,999.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
LIVABILITY |
7,999.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
7,998.96 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
MILFORD DEL SUPPORT AGENCY |
7,998.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
NEC SOFTWARE SOLUTIONS UK LTD |
7,997.00 |
National Non Domestic Rates |
Computer Software & Consumables |
| 30/10/24 |
CIVICA UK LTD |
7,995.00 |
ICT Contracts |
Computer Maintenance |
| 10/08/22 |
MARINA BAY HOTEL / OYO MARINA |
7,995.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 15/11/23 |
LOCALGOV IMPROVE LTD |
7,995.00 |
Financial Management Overheads |
Professional Subscriptions |
| 14/06/23 |
ARJO UK LTD |
7,995.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 20/08/25 |
CIVICA UK LTD |
7,995.00 |
ICT Contracts |
Computer Maintenance |
| 17/08/22 |
DMR ENGINEERING (IW) LTD |
7,994.36 |
Ferry Operation |
Payment to Private Contractors |
| 14/04/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
7,993.44 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
TOPS DAY NURSERY |
7,993.44 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/05/22 |
ST CATHERINE'S SCHOOL |
7,993.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/12/22 |
KOHLER UNINTERRUPTIBLE POWER |
7,993.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 20/07/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,992.40 |
Balance Sheet |
Order Settlement to Balance Sheet GL |