| 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 |
| 22/03/24 |
COWES TOWN COUNCIL |
6,000.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 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 |
| 08/12/21 |
ISLAND COMMUNITY SCHOOL |
6,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 06/10/21 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 27/10/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
6,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 25/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
6,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/06/21 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
6,000.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 13/04/22 |
MCM CONSTRUCTION LTD |
6,000.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 04/03/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
6,000.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 24/11/21 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/02/26 |
KIDS |
6,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 09/07/25 |
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 |
| 07/01/26 |
EARTHSENSE SYSTEMS LTD |
6,000.00 |
Environmental Health |
Operational Equipment |
| 13/02/26 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
6,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 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 |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 09/07/25 |
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 |
| 15/10/25 |
TREVOR JONES GROUP |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/01/26 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 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 |
| 31/01/25 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 02/10/24 |
THE CROSSLEY COMPANY (IOW) LTD |
6,000.00 |
Commissioning ACL |
Grants to External Bodies |