| 13/02/26 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
6,000.00 |
Shademakers-dept |
Grants to External Bodies |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 15/08/25 |
DOLPHIN LIFTS MIDLANDS LTD |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 02/07/25 |
HERIDA HEALTHCARE LTD |
6,000.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/01/26 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 13/10/21 |
RYDE ACADEMY |
6,000.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 16/03/22 |
COGWORX LIMITED |
6,000.00 |
PH Covid-19 Containment Outbreak |
Consultants Fees |
| 25/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
6,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/03/22 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 29/06/22 |
OVERDRIVE GLOBAL LIMITED |
6,000.00 |
Public Libraries Central |
Purchase of Books |
| 26/01/22 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Computer Purchase & Rental |
| 20/08/21 |
ABSOFT LIMITED |
6,000.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 06/09/21 |
BRUTTON & CO |
6,000.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 08/01/25 |
OVERDRIVE GLOBAL LIMITED |
6,000.00 |
Public Libraries Central |
Purchase of Books |
| 15/01/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/08/24 |
ISLE OF WIGHT LEARNING ZONE |
6,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/10/24 |
ALPHA (IOW) LTD |
6,000.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/03/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/01/25 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 05/07/24 |
TREVOR JONES GROUP |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/08/25 |
KINGSLEY NAPLEY LLP |
6,000.00 |
Coroner |
Legal Fees - Other Parties |
| 30/05/25 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 18/06/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/06/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/05/25 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 20/06/25 |
HEALTHY STREETS LTD |
6,000.00 |
Public Health Staffing |
Payments to Voluntary and Other Associa… |
| 09/07/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/06/25 |
ISLAND RETROFIT LTD |
6,000.00 |
Economic Development |
Professional Services |
| 30/05/25 |
INDEPENDENT ARTS |
6,000.00 |
IOW National Landscape |
Grants to External Bodies |