| 01/10/21 |
ISLE OF WIGHT COLLEGE |
5,000.00 |
ARG Funded Projects |
Training |
| 06/10/21 |
IW CITIZENS ADVICE BUREAU |
5,000.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 16/02/22 |
THE BAY CE PRIMARY SCHOOL |
5,000.00 |
Arreton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 15/12/21 |
COWES TOWN COUNCIL |
5,000.00 |
Capability Fund |
Operational Equipment |
| 04/08/21 |
EARL MOUNTBATTEN HOSPICE |
5,000.00 |
CHC Homecare |
Charges from Independent Providers |
| 16/03/22 |
CYCLEWIGHT |
5,000.00 |
High Street Heritage Action Zone |
Marketing Costs |
| 10/12/21 |
THE CROWN ESTATE |
5,000.00 |
Economic Development |
Rent of Buildings and Rooms |
| 16/07/21 |
MACKENZIE REFURBISHMENT IOW LTD |
5,000.00 |
S106 Capital Projects |
Capital Grants |
| 27/04/22 |
THE VETERANS HUB IOW |
5,000.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 31/12/21 |
CHALE PARISH COUNCIL |
5,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/03/22 |
MAN V FAT LTD |
5,000.00 |
Adult Weight Management Service Tier 2 |
Payment to Private Contractors |
| 30/06/21 |
MCM CONSTRUCTION LTD |
5,000.00 |
NB Covid-19 |
Rent of Buildings and Rooms |
| 08/12/21 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
5,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 29/12/23 |
HEMMING GROUP LTD |
5,000.00 |
Children's Services Strategic Management |
Advertising & Publicity |
| 23/08/23 |
WOOTTON BRIDGE PARISH COUNCIL |
5,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/11/23 |
TRAFFIC ENFORCEMENT CENTRE |
5,000.00 |
Parking Services |
Professional Services |
| 22/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,000.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 04/08/23 |
THE LITTLE BOAT |
5,000.00 |
Wight Innovation ERDF |
Hire of facilities |
| 27/09/23 |
3S BUSINESS REVIEW LIMITED |
5,000.00 |
Ferry Operation |
Professional Services |
| 04/08/23 |
THE LITTLE BOAT |
5,000.00 |
Wight Innovation ERDF |
Hire of facilities |
| 21/06/23 |
BOOJUM AND SNARK LTD |
5,000.00 |
Wight Innovation ERDF |
Hire of facilities |
| 30/10/23 |
THE RIOT ACT LTD |
5,000.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 14/06/23 |
A J CARELESS SOLICITORS |
5,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/08/23 |
ISLAND TREATMENT SPECIAL |
5,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 19/06/23 |
KEERT CIC |
5,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/07/25 |
NATURAL ENTERPRISE LTD |
5,000.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 20/06/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
5,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to other NHS Trusts |
| 17/12/25 |
COMMUNITY ACTION ISLE OF WIGHT |
5,000.00 |
Sandown Town Hall |
Payment to Private Contractors |
| 20/08/25 |
HAMPSHIRE COUNTY COUNCIL |
5,000.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 23/05/25 |
CAPITA BUSINESS SERVICES |
5,000.00 |
ICT Contracts |
Computer Maintenance |