| 15/06/22 |
COMMUNITY ACTION ISLE OF WIGHT |
10,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 23/03/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
10,000.00 |
Commissioning Manager for Adult Social … |
Payments to Hants & IW Partnership CCG |
| 09/02/22 |
INDEPENDENT ARTS |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
DOWNSIDE HOUSE LTD |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
SOMERSET CARE LTD |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 15/06/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
EARL MOUNTBATTEN HOSPICE |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
CARERS IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 31/03/22 |
ARC CONSULTING LTD |
10,000.00 |
Estuaries Officer |
Grants to External Bodies |
| 28/02/22 |
COMMUNITY SPIRITED CAFE |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/03/22 |
C & J GROUND MAINTENANCE |
10,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 18/02/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 09/02/22 |
TRACSCARE WELLCARE LIFESTYLES |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 25/05/22 |
VENTNOR EXCHANGE |
10,000.00 |
Wight Innovation ERDF |
Payment to Private Contractors |
| 09/02/22 |
PEOPLE MATTER IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 02/02/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 15/10/25 |
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 |
| 19/11/25 |
GURNARD PRIMARY SCHOOL |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 22/08/25 |
CANVA UK OPERATIONS LTD |
10,000.00 |
ICT Contracts |
Computer Software Licencing |
| 19/11/25 |
ISLAND IDENTITY CIC |
10,000.00 |
Chief Executive |
Grants to External Bodies |
| 03/09/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
10,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 28/11/25 |
CROYDON COUNCIL |
10,000.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 19/09/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
T?A THE ACOUSTICS COMPANY |
10,000.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 03/09/21 |
ISLAND WINDOWS LTD |
10,000.00 |
S106 Capital Projects |
Capital Grants |
| 21/05/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
BARTON PRIMARY & EARLY YEARS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |