| 28/08/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/01/24 |
THE MOORINGS |
10,000.48 |
Carers Residential |
Charges from Independent Providers |
| 11/03/24 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/03/24 |
MIDLAND PARTNERSHIP NHS |
10,000.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 27/03/24 |
BARNARDO'S |
10,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 16/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
HOARE LEA LLP |
10,000.00 |
Housing Delivery |
Professional Services |
| 03/01/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/24 |
ISLAND 2000 TRUST |
10,000.00 |
Countryside Management |
Grants to External Bodies |
| 07/02/24 |
VERNA |
10,000.00 |
Environment Act Responsibilities |
Computer Software & Consumables |
| 13/12/23 |
DIGITAL ISLANDS |
10,000.00 |
Building 41 |
Consultants Fees |
| 20/03/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
CROYDON COUNCIL |
10,000.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 28/01/26 |
BARTON PRIMARY & EARLY YEARS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/05/21 |
FOOTPRINT TRUST |
10,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 28/01/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/04/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/11/25 |
CREATIVE ISLAND |
10,000.00 |
Economic Development |
Grants to External Bodies |
| 16/01/26 |
T?A THE ACOUSTICS COMPANY |
10,000.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 19/11/25 |
ISLAND IDENTITY CIC |
10,000.00 |
Chief Executive |
Grants to External Bodies |
| 13/10/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/09/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/10/23 |
ARC CONSULTING LTD |
10,000.00 |
Estuaries Officer |
Grants to External Bodies |