| 25/01/23 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Computer Purchase & Rental |
| 09/02/24 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 04/10/23 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 23/02/24 |
OVERDRIVE GLOBAL LIMITED |
6,000.00 |
Public Libraries Central |
Purchase of Books |
| 24/01/24 |
REDACTED PERSONAL DATA |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/02/24 |
MARINA BAY HOTEL / OYO MARINA |
6,000.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 14/02/24 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 28/04/21 |
BOLINDA UK LTD |
6,000.00 |
Public Libraries Central |
Purchase of Books |
| 20/02/26 |
KIDS |
6,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 07/01/26 |
CAREBASE (REDHILL) LTD |
6,000.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 24/10/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/10/25 |
TREVOR JONES GROUP |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/11/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/11/25 |
CAREBASE (REDHILL) LTD |
6,000.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 06/09/21 |
BRUTTON & CO |
6,000.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 07/02/22 |
SANDOWN TOWN COUNCIL |
6,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/10/21 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 16/03/22 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 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 |
| 13/10/21 |
ISLE OF WIGHT COLLEGE |
6,000.00 |
PH Covid-19 Containment Outbreak |
Grants to External Bodies |
| 25/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
6,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 13/10/21 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
6,000.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 24/11/21 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/05/23 |
AVIOU LAW FIRM |
6,000.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 10/05/23 |
SANDOWN NURSING HOME |
6,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |