| 19/02/25 |
ISLAND MOBILITY |
25,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/05/21 |
I W CHAMBER OF COMMERCE LIMITED |
25,000.00 |
EU Exit Funding |
Grants to External Bodies |
| 23/11/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
COVID Region Recovery/ Build Back Better |
Payments to Other Local Authorities |
| 31/08/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
COVID Region Recovery/ Build Back Better |
Payments to Other Local Authorities |
| 17/08/22 |
LONDON BOROUGH OF CROYDON |
25,000.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 05/04/23 |
AVOIRA LIMITED |
25,000.00 |
Wight Innovation ERDF |
Computer Purchase & Rental |
| 08/04/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 08/04/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 28/10/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
COVID Region Recovery/ Build Back Better |
Payments to Other Local Authorities |
| 09/06/23 |
ASPIRE RYDE |
25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 27/10/23 |
ASPIRE RYDE |
25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 18/09/23 |
ASPIRE RYDE |
25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 12/09/23 |
NEWPORT CONGRETIONAL CHURCH |
25,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/09/23 |
BABY BOX ISLE OF WIGHT |
25,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/09/23 |
COMMUNITY SPIRITED CAFE |
25,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/10/23 |
IMPOWER CONSULTING LTD |
25,000.00 |
SEN Improvements Projects |
Professional Services |
| 22/03/24 |
PREPAID FINANCIAL SERVICES LTD |
25,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
CITIZENS ADVICE ISLE OF WIGHT |
25,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/03/24 |
PREPAID FINANCIAL SERVICES LTD |
25,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 29/06/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 16/06/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 08/11/23 |
PREPAID FINANCIAL SERVICES LTD |
25,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 21/02/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 27/03/24 |
ASPIRE RYDE |
25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 02/04/25 |
ZURICH INSURANCE COMPANY LTD |
25,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |