| 30/09/22 |
EAST COWES TOWN COUNCIL |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/09/22 |
THE ISLAND COLLECTION |
10,000.00 |
Economic Development Projects |
Consultants Fees |
| 28/09/22 |
REDACTED PERSONAL DATA |
10,000.00 |
Economic Development Projects |
Professional Services |
| 03/03/23 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 30/09/22 |
KINGSPEED MOTORS |
10,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/06/21 |
ISLAND IMPERIAL ROOFING LTD |
10,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 31/03/22 |
ARC CONSULTING LTD |
10,000.00 |
Estuaries Officer |
Grants to External Bodies |
| 18/02/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/22 |
COMMUNITY SPIRITED CAFE |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/02/22 |
PEOPLE MATTER IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 12/01/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
THE MOORINGS |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
TRACSCARE WELLCARE LIFESTYLES |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
EARL MOUNTBATTEN HOSPICE |
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… |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
TWO SAINTS LIMITED |
10,000.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 09/03/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/08/25 |
CANVA UK OPERATIONS LTD |
10,000.00 |
ICT Contracts |
Computer Software Licencing |
| 03/09/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
10,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 31/10/25 |
ERMC LTD |
10,000.00 |
Plan for Neighbourhoods |
Professional Services |
| 15/10/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/09/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/23 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 12/06/24 |
CANVA UK OPERATIONS LTD |
10,000.00 |
ICT Contracts |
Computer Software Licencing |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
NEWCHURCH PRIMARY SCHOOL |
10,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 27/03/24 |
MIDLAND PARTNERSHIP NHS |
10,000.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 24/05/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
JOHN PECK CONSTRUCTION LTD |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |