| 07/01/22 |
IDOX SOFTWARE LTD |
20,000.00 |
SEN Reforms and Commissioning |
Payment to Private Contractors |
| 15/12/21 |
SOUTHERN HOUSING GROUP LTD |
20,000.00 |
Housing Advisors Prog 20/21 |
Consultants Fees |
| 10/07/24 |
THE COMMON SPACE |
20,000.00 |
Regeneration Projects |
Capital Grants |
| 29/07/24 |
ISLE OF WIGHT COMMUNITY RAIL PARTNERSHIP |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 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 |
| 20/03/23 |
CITIZENS ADVICE ISLE OF WIGHT |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/03/23 |
SANDOWN TOWN COUNCIL |
20,000.00 |
Other Grounds Maintenance |
Grants to External Bodies |
| 22/11/22 |
COMMUNITY ACTION ISLE OF WIGHT |
20,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 30/09/22 |
ASPIRE RYDE |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
CSN CARE GROUP LIMITED |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 30/12/22 |
NOBILIS CARE IOW |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 29/12/23 |
ISLE OF WIGHT COMMUNITY RAIL |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/01/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
ISLAND 2000 TRUST |
20,000.00 |
Countryside Management |
Grants to External Bodies |
| 06/04/22 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
20,000.00 |
ARG Funded Projects |
Grants to External Bodies |
| 15/11/23 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 17/11/23 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
COMMUNITY ACTION ISLE OF WIGHT |
20,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 06/09/24 |
NEWPORT PARISH COUNCIL |
20,000.00 |
S106 Grants |
Grants to External Bodies |
| 27/03/24 |
CSN CARE GROUP LIMITED |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 21/01/22 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 03/04/24 |
CARE QUALITY SERVICES LTD |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 09/03/22 |
NOBILIS CARE IOW |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 09/03/22 |
CSN CARE GROUP LIMITED |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 27/01/23 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |