| 14/04/21 |
ARID DESIGN LTD |
7,000.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 14/04/21 |
ISLE OF WIGHT NHS TRUST |
7,000.00 |
BCF Falls Coordinator |
Payments to IW NHS Trust |
| 06/11/24 |
STONECRABS PRODUCTIONS |
7,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 18/12/24 |
RYDE ACADEMY |
7,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 11/12/24 |
ISLAND HEALTHCARE LTD |
7,000.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/03/25 |
ISLAND COMMUNITY SCHOOL |
7,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 21/03/25 |
GREAT MINDS TOGETHER LIMITED |
7,000.00 |
Beaulieu House |
Agency staff |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 14/02/25 |
INDEPENDENT ARTS |
7,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 21/02/25 |
PERMANENT FUTURES LTD |
7,000.00 |
YJS Case Management System |
Agency staff |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 26/03/25 |
RYDE ACADEMY |
7,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 19/02/25 |
REDACTED PERSONAL DATA |
7,000.00 |
IOW Catchment Partnership |
Grants to External Bodies |
| 14/09/22 |
DARES LTD |
7,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/03/22 |
VENTNOR TOWN COUNCIL |
7,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/08/22 |
TELEALARM EUROPE GMBH |
7,000.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 14/09/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,000.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 06/07/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
7,000.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 17/01/24 |
VECTA HOUSE CARE HOME |
7,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/02/24 |
THE ORCHARD HOUSE CARE HOME |
7,000.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
VECTA HOUSE CARE HOME |
7,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
VECTA HOUSE CARE HOME |
7,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
7,000.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
VECTA HOUSE CARE HOME |
7,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/03/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
7,000.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 04/01/23 |
TELEALARM EUROPE GMBH |
7,000.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 20/12/23 |
VECTA HOUSE CARE HOME |
7,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/11/23 |
NORTHWOOD PARISH COUNCIL |
7,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/11/23 |
REDACTED PERSONAL DATA |
7,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/12/23 |
WONDE LTD |
7,000.00 |
COVID Household Support Fund (DWP) |
Professional Services |