| 30/12/22 |
CSN CARE GROUP LIMITED |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 01/04/21 |
CARISBROOKE CASTLE MUSEUM |
20,000.00 |
Arts Council EnglandCulturalInvestmentCo |
Consultants Fees |
| 29/07/24 |
ISLE OF WIGHT COMMUNITY RAIL PARTNERSHIP |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/07/24 |
THE COMMON SPACE |
20,000.00 |
Regeneration Projects |
Capital Grants |
| 16/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
NATURAL ENTERPRISE LTD |
20,000.00 |
Countryside Management |
Grants to External Bodies |
| 12/01/24 |
VECTA HOUSE CARE HOME |
20,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/22 |
COMMUNITY ACTION ISLE OF WIGHT |
20,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 07/01/22 |
IDOX SOFTWARE LTD |
20,000.00 |
SEN Reforms and Commissioning |
Payment to Private Contractors |
| 17/11/23 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/25 |
BRAMBLE HUB LIMITED |
20,000.00 |
FERP Consultancy |
Consultants Fees |
| 06/04/22 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
20,000.00 |
ARG Funded Projects |
Grants to External Bodies |
| 25/01/23 |
MIDLAND PARTNERSHIP NHS |
20,000.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 27/01/23 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 24/03/23 |
RYDE TOWN COUNCIL |
20,000.00 |
Other Grounds Maintenance |
Grants to External Bodies |
| 22/03/23 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
SANDOWN TOWN COUNCIL |
20,000.00 |
Other Grounds Maintenance |
Grants to External Bodies |
| 20/03/23 |
CITIZENS ADVICE ISLE OF WIGHT |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/24 |
FIRST CITY NURSING SERVICES LTD |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/21 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 29/05/24 |
ALZHEIMER CAFE IOW |
20,000.00 |
Accelerating Reform Fund |
Grants to External Bodies |
| 19/06/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 21/12/21 |
BABY BOX ISLE OF WIGHT |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 15/12/21 |
SOUTHERN HOUSING GROUP LTD |
20,000.00 |
Housing Advisors Prog 20/21 |
Consultants Fees |
| 22/12/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
20,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |