| 07/02/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
NATIONAL TRUST |
10,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 14/03/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
NETTLESTONE PRIMARY SCHOOL |
10,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 03/03/23 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 16/08/23 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 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 |
| 28/02/24 |
HOARE LEA LLP |
10,000.00 |
Housing Delivery |
Professional Services |
| 24/05/24 |
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 |
| 16/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
EVOUCHERS LTD |
10,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 30/04/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/05/25 |
NCB RIP LTD |
10,000.00 |
Training - Childrens |
Professional Subscriptions |
| 23/05/25 |
ONE BUILD RENOVATIONS |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/02/25 |
EVOUCHERS LTD |
10,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 28/06/24 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/04/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
EVOUCHERS LTD |
10,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 30/06/21 |
ISLAND IMPERIAL ROOFING LTD |
10,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 10/11/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
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 |
| 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 |
| 01/10/21 |
SOLAR & RENEWABLE INSTALLATIONS LTD |
10,000.00 |
S106 Capital Projects |
Capital Grants |
| 01/10/21 |
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 |