| 15/08/25 |
DOLPHIN LIFTS MIDLANDS LTD |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/01/25 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 20/08/25 |
KINGSLEY NAPLEY LLP |
6,000.00 |
Coroner |
Legal Fees - Other Parties |
| 23/07/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/07/25 |
CAREBASE (REDHILL) LTD |
6,000.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 28/03/25 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 12/03/25 |
STONECRABS PRODUCTIONS |
6,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 15/01/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/01/25 |
OVERDRIVE GLOBAL LIMITED |
6,000.00 |
Public Libraries Central |
Purchase of Books |
| 13/02/26 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
6,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 07/01/26 |
EARTHSENSE SYSTEMS LTD |
6,000.00 |
Environmental Health |
Operational Equipment |
| 13/02/26 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
6,000.00 |
Shademakers-dept |
Grants to External Bodies |
| 12/07/23 |
THE NEW CARNIVAL COMPANY CIC |
6,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 05/04/23 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 10/02/23 |
CHRIST THE KING COLLEGE |
6,000.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/02/24 |
MARINA BAY HOTEL / OYO MARINA |
6,000.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 18/03/24 |
SANDOWN TOWN COUNCIL |
6,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/07/24 |
TREVOR JONES GROUP |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/04/24 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/03/24 |
COWES TOWN COUNCIL |
6,000.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 09/02/24 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 29/06/22 |
ELDER TECHNOLOGIES LIMITED |
6,000.00 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 19/10/22 |
ABSOFT LIMITED |
6,000.00 |
Corporate Management (Treasurers) |
Computer Maintenance |
| 26/01/22 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Computer Purchase & Rental |
| 14/04/22 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 15/07/22 |
ISLAND GAMES ASSOCIATION |
6,000.00 |
Play Development |
Grants to External Bodies |
| 30/11/22 |
HAVANT BOROUGH COUNCIL |
6,000.00 |
Coast Protection |
Payment to Private Contractors |
| 22/07/22 |
ERMC LTD |
6,000.00 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 19/10/22 |
THE NEW CARNIVAL COMPANY CIC |
6,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 28/04/21 |
BOLINDA UK LTD |
6,000.00 |
Public Libraries Central |
Purchase of Books |