| 25/03/22 |
ISLAND HEALTHCARE LTD |
7,500.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
7,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
7,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/08/25 |
CLEAR SKIES SOFTWARE |
7,500.00 |
Crematorium |
Computer Software Licencing |
| 08/08/25 |
WIGHTFIBRE LIMITED |
7,500.00 |
Telecommunications |
Fixed Telephones |
| 11/10/24 |
WIGHTFIBRE LIMITED |
7,500.00 |
Telecommunications |
Fixed Telephones |
| 14/04/21 |
BROWNE JACOBSON |
7,500.00 |
Insurance claims suspense |
Insurance claims suspense |
| 27/02/26 |
KIDS |
7,500.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 14/04/21 |
THE INTERACTIVE HEALTH & SAFETY |
7,500.00 |
Specialist Cross-Council Training |
Training |
| 08/12/21 |
RYDE ACADEMY |
7,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 14/04/21 |
BROWNE JACOBSON |
7,500.00 |
Insurance claims suspense |
Insurance claims suspense |
| 16/08/23 |
GEOSPATIAL INSIGHT LIMITED |
7,500.00 |
Local Electric Vehicle Infrastructure |
Consultants Fees |
| 12/07/23 |
TELETRAC NAVMAN UK LTD |
7,500.00 |
Highways PFI Project |
Payment to Private Contractors |
| 30/09/22 |
SANDOWN TOWN COUNCIL |
7,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/11/22 |
THE YOU TRUST |
7,500.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 18/03/22 |
RYDE ACADEMY |
7,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 10/03/23 |
JA DEMPSEY CIVIL ENG LTD |
7,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/12/24 |
ISLAND COMMUNITY SCHOOL |
7,500.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 12/03/25 |
THE GARLIC FARM (IOW) LTD |
7,500.00 |
Parks and Gardens Capital |
Capital Grants |
| 26/03/25 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
7,500.00 |
Parks and Gardens Capital |
Capital Grants |
| 24/06/22 |
VISIT ISLE OF WIGHT LTD |
7,500.00 |
Balance Sheet |
BID levy |
| 11/02/26 |
BEAM UP LTD |
7,500.00 |
Adult Social Care General Overheads |
Computer Software & Consumables |
| 28/05/21 |
LEARNING POOL LTD |
7,500.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/12/25 |
TREVOR JONES GROUP |
7,500.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/09/25 |
PREPAID FINANCIAL SERVICES LTD |
7,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
CARERS IW |
7,500.00 |
BCF Carers Services |
Grants to External Bodies |
| 31/07/24 |
REDACTED PERSONAL DATA |
7,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/04/22 |
REDACTED PERSONAL DATA |
7,499.99 |
Disabled Facilities Grants |
Capital Grants |
| 29/11/24 |
MCM CONSTRUCTION LTD |
7,499.65 |
Regeneration Projects |
Other Capital Expenditure |
| 02/03/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
7,498.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |