| 10/11/21 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 29/04/22 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 26/01/22 |
ISLEACCESS |
12,500.00 |
Sustainable Transport |
Grants to External Bodies |
| 10/08/22 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 21/07/21 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 28/05/25 |
PREPAID FINANCIAL SERVICES LTD |
12,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 28/04/21 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 13/08/21 |
PREPAID FINANCIAL SERVICES LTD |
12,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
REDACTED PERSONAL DATA |
12,500.00 |
Sustainable Transport |
Grants to External Bodies |
| 12/09/22 |
NEWPORT PARISH COUNCIL |
12,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/11/21 |
ISLAND HIGHWAY & TRANSPORT |
12,500.00 |
Isle of Wight Festival |
Payment to Private Contractors |
| 15/12/21 |
MORGAN SINDALL CONSTRUCTION |
12,500.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 23/11/22 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 08/12/21 |
PREPAID FINANCIAL SERVICES LTD |
12,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
IW CITIZENS ADVICE BUREAU |
12,500.00 |
Public Mental Health NP |
Payments to Voluntary and Other Associa… |
| 11/08/23 |
PEOPLE MATTER IW |
12,500.00 |
BCF User Led Organisation |
Payment to Private Contractors |
| 10/12/25 |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 24/06/24 |
C S CAFE |
12,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/01/24 |
PREPAID FINANCIAL SERVICES LTD |
12,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
12,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 09/08/24 |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 11/09/24 |
HOSPITALITY TRAINING PARTNERSHIP IW |
12,500.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 21/07/21 |
WIGHT HOME CARE |
12,496.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
ORANGE PERSONAL COMMUNICATIONS |
12,491.85 |
Mobile Phones |
Mobile Telecoms |
| 09/07/21 |
ORANGE PERSONAL COMMUNICATIONS |
12,491.73 |
Mobile Phones |
Mobile Telecoms |
| 28/01/22 |
CORONA ENERGY |
12,488.37 |
County Hall,Newport |
Electricity |
| 18/02/26 |
SOLENT CRUISES LTD |
12,487.02 |
Ferry Operation |
Payment to Private Contractors |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
12,485.40 |
Medina Leisure Centre |
Electricity |