| 19/05/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 14/05/21 |
AMEY (IOW) SPV LIMITED |
15,000.00 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 12/05/21 |
AURORA NEW DAWN |
15,000.00 |
Domestic Abuse Capacity Building Fund |
Grants to External Bodies |
| 14/04/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 01/09/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 22/05/24 |
W H BRADING & SON LTD |
15,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/05/24 |
ISLAND 2000 TRUST |
15,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/03/24 |
HAMPSHIRE COUNTY COUNCIL |
15,000.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 28/03/24 |
ISLAND COMMUNITY SCHOOL |
15,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 21/06/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/21 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
15,000.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 06/02/26 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/02/26 |
HOMESTART IOW |
15,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 04/02/26 |
HOMESTART IOW |
15,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 30/01/26 |
ISLE OF WIGHT FOODBANK |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/01/26 |
BLACKBERRY LANE PRE SCHOOL |
15,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/11/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 18/12/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 21/11/25 |
HAMPSHIRE COUNTY COUNCIL |
15,000.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 05/11/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 05/11/25 |
HOMESTART IOW |
15,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 06/06/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 11/06/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 30/04/25 |
BEVAN BRITTAN |
15,000.00 |
Capital Receipts |
External Design and Supervision Fees |
| 12/02/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/06/24 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |