Showing 32,911 to 32,940 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/08/25 REDACTED PERSONAL DATA 5,000.00 Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
20/08/25 HAMPSHIRE COUNTY COUNCIL 5,000.00 Mental Health Other ST Support 18-64 Professional Services
16/06/23 ISLAND COMMUNITY SCHOOL 5,000.00 Recovery Premium - Schools Charges from Independent Providers
01/09/23 REDACTED PERSONAL DATA 5,000.00 Parks and Gardens Capital Plant, Equipment & Furniture - Capital
05/04/23 MONKTON ARTS 5,000.00 Wight Innovation ERDF Hire of facilities
04/05/23 SAVILLS (UK) LIMITED 5,000.00 East Cowes Transport Study Professional Services
26/04/23 NEWPORT PARISH COUNCIL 5,000.00 Wight Innovation ERDF Hire of facilities
24/03/23 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… 5,000.00 IW Biological Record Centre Grants to External Bodies
16/06/23 ISLAND COMMUNITY SCHOOL 5,000.00 Recovery Premium - Schools Charges from Independent Providers
31/05/23 INDEPENDENT ARTS 5,000.00 A.O.N.B. Grants to External Bodies
13/10/23 EXPERIAN LTD 5,000.00 Council Tax Professional Services
13/09/23 SOLENT NHS TRUST 5,000.00 National Child Measurement Programme P Payments to other NHS Trusts
29/09/23 PAN TOGETHER 5,000.00 Personal & Community Development Learni… Grants to External Bodies
06/09/23 BARNARDO'S 5,000.00 COVID Region Recovery/ Build Back Better Payments to Voluntary and Other Associa…
30/08/23 REDACTED PERSONAL DATA 5,000.00 Rights Of Way Capital Programme Payment to Contractors - Capital
18/10/23 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… 5,000.00 Litigation Costs Legal Fees - Other Parties
30/10/23 THE RIOT ACT LTD 5,000.00 Road Safety - Highways Payment to Private Contractors
04/08/23 MONKTON ARTS 5,000.00 Wight Innovation ERDF Hire of facilities
12/09/23 BABY BOX ISLE OF WIGHT 5,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
18/08/23 ISLAND TREATMENT SPECIAL 5,000.00 Housing Renewal Assistance Capital Grants
01/10/21 ISLE OF WIGHT COLLEGE 5,000.00 ARG Funded Projects Training
04/02/26 HOMESTART IOW 5,000.00 Supporting Families Payments to Voluntary and Other Associa…
25/02/26 HOMESTART IOW 5,000.00 Supporting Families Payments to Voluntary and Other Associa…
09/08/21 VENTNOR TOWN COUNCIL 5,000.00 Holiday Activities & Food Programme Payments to Voluntary and Other Associa…
17/12/25 THE OT PRACTICE 5,000.00 Occupational Therapy Support Payment to Private Contractors
05/12/25 TWO SAINTS LIMITED 5,000.00 Rough Sleeping Initiative Grant Accommodation Costs - Service Users
26/04/21 MAKING CONNECTIONS (IW) LTD 5,000.00 LSAB Serious Case Review Professional Services
06/10/21 IW CITIZENS ADVICE BUREAU 5,000.00 COVID Local Support Grant Scheme (DWP) Payments to Voluntary and Other Associa…
03/11/21 FAMILY FUTURES CIC 5,000.00 Adoption Support Fund Charges from Independent Providers
19/12/25 RYDE ACADEMY 5,000.00 Pupil Premium Managed Centrally Payments to Academies