| 28/01/26 |
GODSHILL GRIFFINS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/01/26 |
BARTON PRIMARY & EARLY YEARS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/09/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
10,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 09/02/22 |
DOWNSIDE HOUSE LTD |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 18/06/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/21 |
SOLAR & RENEWABLE INSTALLATIONS LTD |
10,000.00 |
S106 Capital Projects |
Capital Grants |
| 16/06/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
ARC CONSULTING LTD |
10,000.00 |
Estuaries Officer |
Grants to External Bodies |
| 09/02/22 |
SOMERSET CARE LTD |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 20/08/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
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… |
| 04/08/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/21 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 01/10/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/09/22 |
THE ISLAND COLLECTION |
10,000.00 |
Economic Development Projects |
Consultants Fees |
| 18/11/22 |
ERMC LTD |
10,000.00 |
Climate Change Management |
Consultants Fees |
| 20/01/23 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/23 |
CARERS IW |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/03/24 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 01/05/24 |
W H BRADING & SON LTD |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/06/24 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/09/24 |
ISLAND IDENTITY CIC |
10,000.00 |
Chief Executive |
Grants to External Bodies |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
CANVA UK OPERATIONS LTD |
10,000.00 |
ICT Contracts |
Computer Software Licencing |
| 24/05/24 |
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 |
| 07/08/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |