Showing 9,841 to 9,870 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/02/22 HAYLANDS FARM 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…
16/03/22 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
04/10/24 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
06/09/24 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
22/08/25 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
30/01/26 ISLE OF WIGHT FOODBANK 15,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
21/11/25 HAMPSHIRE COUNTY COUNCIL 15,000.00 Adopt South Hampshire CC - Partnership costs
05/11/25 HOMESTART IOW 15,000.00 DfE Family Hubs/Start For Life Programme Payments to Voluntary and Other Associa…
25/04/25 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
02/04/25 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
22/05/24 W H BRADING & SON LTD 15,000.00 Disabled Facilities Grants Capital Grants
15/05/24 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
15/05/24 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
17/07/24 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
01/04/22 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
20/04/22 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
01/04/22 ISLE OF WIGHT ASSOCIATION FOR 15,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
27/04/22 PORTSMOUTH CITY COUNCIL 15,000.00 Chief Financial Officer/ s151 Officer Agency staff
30/09/22 ISLE OF WIGHT ASSOCIATION FOR SPIN 15,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
09/09/22 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
08/09/22 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
03/08/22 PORTSMOUTH CITY COUNCIL 15,000.00 Chief Financial Officer/ s151 Officer Portsmouth CC - Partnership costs
02/09/22 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
21/02/24 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance Renewals Suspense Insurance Premiums Paid
05/01/24 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
23/12/22 THE 36 GROUP LTD 15,000.00 Litigation Costs Legal Fees - Other Parties