| 01/04/22 |
ISLE OF WIGHT ASSOCIATION FOR |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/04/22 |
NEW FOREST CARE LTD |
15,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/04/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
OSEL ENTERPRISES LIMITED |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
PHOENIX PROJECT |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 19/01/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 09/02/22 |
CARE IN THE GARDEN |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 13/07/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Balance Sheet GL |
| 27/07/22 |
WOOTTON BRIDGE PARISH COUNCIL |
15,000.00 |
S106 Grants |
Grants to External Bodies |
| 28/07/21 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Agency staff |
| 24/09/21 |
PROBRAND LIMITED |
15,000.00 |
Server Farm |
External Design and Supervision Fees |
| 23/08/21 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
15,000.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 09/04/21 |
SOUTHERN ADVOCACY SERVICES |
15,000.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 14/05/21 |
AMEY (IOW) SPV LIMITED |
15,000.00 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 01/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
AURORA NEW DAWN |
15,000.00 |
Domestic Abuse Capacity Building Fund |
Grants to External Bodies |
| 18/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
PERMANENT FUTURES LTD |
15,000.00 |
ICS & Data |
Agency staff |
| 22/10/21 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Agency staff |
| 13/10/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 08/12/23 |
REDACTED PERSONAL DATA |
15,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/11/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
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 |
ISLAND 2000 TRUST |
15,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/09/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
ISLE OF WIGHT ASSOCIATION FOR SPIN |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |