| 22/09/21 |
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… |
| 04/08/21 |
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 |
| 18/06/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/21 |
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 |
| 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 |
| 11/05/22 |
COMMUNITY ACTION ISLE OF WIGHT |
10,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 25/05/22 |
VENTNOR EXCHANGE |
10,000.00 |
Wight Innovation ERDF |
Payment to Private Contractors |
| 28/09/22 |
REDACTED PERSONAL DATA |
10,000.00 |
Economic Development Projects |
Professional Services |
| 09/02/22 |
PEOPLE MATTER IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 18/11/22 |
ERMC LTD |
10,000.00 |
Climate Change Management |
Consultants Fees |
| 18/02/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
BRADING TOWN COUNCIL |
10,000.00 |
Capability Fund |
Grants to External Bodies |
| 23/09/22 |
THE ISLAND COLLECTION |
10,000.00 |
Economic Development Projects |
Consultants Fees |
| 28/02/22 |
COMMUNITY SPIRITED CAFE |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 15/06/22 |
VISIT ISLE OF WIGHT LTD |
10,000.00 |
Cycle Events |
Consultants Fees |
| 14/08/24 |
PREMIER SCHOOL SPORTS COACHING LTD |
10,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 29/07/24 |
NEWPORT CONGRETIONAL CHURCH |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/07/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/24 |
ISLAND IDENTITY CIC |
10,000.00 |
Chief Executive |
Grants to External Bodies |
| 25/09/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/24 |
REDACTED PERSONAL DATA |
10,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 02/08/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |