Showing 14,851 to 14,880 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
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
14/01/22 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
09/02/22 INDEPENDENT ARTS 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
23/03/22 NHS HAMPSHIRE, SOUTHAMPTON & IOW 10,000.00 Commissioning Manager for Adult Social … Payments to Hants & IW Partnership CCG
09/03/22 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
09/02/22 IW SOCIETY FOR THE BLIND 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…
23/03/22 C & J GROUND MAINTENANCE 10,000.00 Management of Asbestos Payment to Contractors - Capital
02/02/22 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
15/06/22 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
29/04/22 REDACTED PERSONAL DATA 10,000.00 Disabled Facilities Grants Capital Grants
09/02/22 SOMERSET CARE LTD 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
03/03/23 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
09/01/23 CARERS IW 10,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
29/09/23 REDACTED PERSONAL DATA 10,000.00 Rights Of Way Capital Programme Payment to Contractors - Capital
20/01/23 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
12/04/23 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
19/11/25 ISLAND IDENTITY CIC 10,000.00 Chief Executive Grants to External Bodies
18/06/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
19/11/25 GURNARD PRIMARY SCHOOL 10,000.00 Primary Capital Schemes Payment to Contractors - Capital
28/11/25 CROYDON COUNCIL 10,000.00 BCF Community Equipment Store Payments to Other Local Authorities
28/01/26 GODSHILL GRIFFINS 10,000.00 Primary Capital Schemes Payment to Contractors - Capital
16/06/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
03/09/21 ISLAND WINDOWS LTD 10,000.00 S106 Capital Projects Capital Grants
08/09/21 REDACTED PERSONAL DATA 10,000.00 S106 Capital Projects Capital Grants
14/07/21 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
07/11/25 CREATIVE ISLAND 10,000.00 Economic Development Grants to External Bodies
30/06/21 MCM CONSTRUCTION LTD 10,000.00 NB Covid-19 Rent of Buildings and Rooms
13/12/23 DIGITAL ISLANDS 10,000.00 Building 41 Consultants Fees