| 29/09/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/08/23 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 28/01/26 |
GODSHILL GRIFFINS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/01/26 |
T?A THE ACOUSTICS COMPANY |
10,000.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 28/11/25 |
CROYDON COUNCIL |
10,000.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 30/06/21 |
SOUTHERN ADVOCACY SERVICES |
10,000.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 28/01/26 |
BARTON PRIMARY & EARLY YEARS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/01/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/05/21 |
FOOTPRINT TRUST |
10,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 19/11/25 |
ISLAND IDENTITY CIC |
10,000.00 |
Chief Executive |
Grants to External Bodies |
| 30/06/21 |
MCM CONSTRUCTION LTD |
10,000.00 |
NB Covid-19 |
Rent of Buildings and Rooms |
| 24/05/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
MIDLAND PARTNERSHIP NHS |
10,000.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 14/08/24 |
PREMIER SCHOOL SPORTS COACHING LTD |
10,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/08/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
W H BRADING & SON LTD |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/24 |
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 |
| 12/06/24 |
CANVA UK OPERATIONS LTD |
10,000.00 |
ICT Contracts |
Computer Software Licencing |
| 28/02/24 |
HOARE LEA LLP |
10,000.00 |
Housing Delivery |
Professional Services |
| 27/03/24 |
BARNARDO'S |
10,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 13/07/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 15/06/22 |
VISIT ISLE OF WIGHT LTD |
10,000.00 |
Cycle Events |
Consultants Fees |
| 09/02/22 |
CARERS IW |
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 |
| 23/03/22 |
C & J GROUND MAINTENANCE |
10,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 03/08/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/08/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |