| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
6,501.43 |
Gouldings Resource Centre |
Electricity |
| 21/01/22 |
MOUNTJOY LTD |
6,500.70 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/10/25 |
ST VINCENTS RESIDENTIAL CARE |
6,500.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
REDACTED PERSONAL DATA |
6,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/05/25 |
VAIL WILLIAMS LLP |
6,500.00 |
Capital Receipts |
External Design and Supervision Fees |
| 31/03/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
6,500.00 |
Support for Energy bills |
Professional Services |
| 28/06/23 |
BRIDGEALL LIBRARIES LTD |
6,500.00 |
Public Libraries Central |
Purchase of Books |
| 08/11/23 |
HEMMING GROUP LTD |
6,500.00 |
Chief Executive |
Recruitment Advertising |
| 29/06/22 |
NIGEL EARLEY SERVICES LTD |
6,500.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/12/25 |
REDACTED PERSONAL DATA |
6,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/06/24 |
IMC SANDOWN LIMITED |
6,500.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 16/10/24 |
REDACTED PERSONAL DATA |
6,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/09/24 |
THE NURTURE CABIN |
6,500.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/05/24 |
ISLAND MOBILITY |
6,500.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/10/25 |
TARA DIEBEL EDUCATIONAL |
6,500.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 17/06/22 |
ARID DESIGN LTD |
6,500.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 25/11/22 |
CRISANTE CONSULTING LTD |
6,500.00 |
CHC Equipment |
Professional Services |
| 12/11/21 |
ISLAND HIGHWAY & TRANSPORT |
6,500.00 |
Events Support |
Payment to Private Contractors |
| 22/12/21 |
THE 36 GROUP LTD |
6,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/09/21 |
INDEPENDENT ARTS |
6,500.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 17/04/24 |
REDACTED PERSONAL DATA |
6,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/01/24 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
6,500.00 |
Chief Executive |
Professional Services |
| 25/09/24 |
TARA DIEBEL EDUCATIONAL |
6,500.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 29/01/25 |
REDACTED PERSONAL DATA |
6,500.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 19/03/25 |
BARNARDO'S |
6,500.00 |
Family Hubs |
Payment to Private Contractors |
| 22/03/24 |
ISLAND COMMUNITY SCHOOL |
6,500.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 08/12/23 |
ISLAND COMMUNITY SCHOOL |
6,500.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 18/03/22 |
IMPHOUSE LTD |
6,500.00 |
Coast Protection |
Payment to Private Contractors |
| 22/09/21 |
MILLENNIUM WINDOWS LTD |
6,500.00 |
S106 Capital Projects |
Capital Grants |
| 21/05/21 |
BRIDGEALL LIBRARIES LTD |
6,500.00 |
Public Libraries Central |
Purchase of Books |