| 09/02/24 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 30/11/23 |
SANDOWN TOWN COUNCIL |
6,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/03/24 |
SANDOWN TOWN COUNCIL |
6,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/02/24 |
OVERDRIVE GLOBAL LIMITED |
6,000.00 |
Public Libraries Central |
Purchase of Books |
| 28/02/24 |
MARINA BAY HOTEL / OYO MARINA |
6,000.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 20/08/25 |
KINGSLEY NAPLEY LLP |
6,000.00 |
Coroner |
Legal Fees - Other Parties |
| 28/03/25 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 16/05/25 |
PERMANENT FUTURES LTD |
6,000.00 |
ICS & Data |
Agency staff |
| 09/07/25 |
CAREBASE (REDHILL) LTD |
6,000.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 30/05/25 |
INDEPENDENT ARTS |
6,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 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 |
| 02/10/24 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 05/07/24 |
TREVOR JONES GROUP |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/08/24 |
ORANGE PERSONAL COMMUNICATIONS |
6,000.00 |
Telecommunications |
Mobile Telecoms |
| 13/03/24 |
MARINA BAY HOTEL / OYO MARINA |
6,000.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 17/08/22 |
ELDER TECHNOLOGIES LIMITED |
6,000.00 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 16/03/22 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 13/07/22 |
PROFESSOR CLEAN IOW |
6,000.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 07/02/22 |
SANDOWN TOWN COUNCIL |
6,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/04/22 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 23/12/22 |
A GUSTAR T/A IVY TREE CARE |
6,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/12/22 |
HAVANT BOROUGH COUNCIL |
6,000.00 |
Coast Protection |
Payment to Private Contractors |
| 12/05/23 |
AVIOU LAW FIRM |
6,000.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 05/04/23 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 11/08/21 |
RYDE TOWN COUNCIL |
6,000.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 22/09/21 |
NITON METHODIST CHURCH |
6,000.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 12/11/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/10/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/01/26 |
EARTHSENSE SYSTEMS LTD |
6,000.00 |
Environmental Health |
Operational Equipment |