| 03/09/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
10,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 05/05/21 |
FOOTPRINT TRUST |
10,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 28/01/26 |
GODSHILL GRIFFINS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/10/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
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 |
| 19/09/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 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… |
| 12/04/23 |
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 |
| 28/02/22 |
COMMUNITY SPIRITED CAFE |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/03/22 |
ARC CONSULTING LTD |
10,000.00 |
Estuaries Officer |
Grants to External Bodies |
| 23/03/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
10,000.00 |
Commissioning Manager for Adult Social … |
Payments to Hants & IW Partnership CCG |
| 15/06/22 |
VISIT ISLE OF WIGHT LTD |
10,000.00 |
Cycle Events |
Consultants Fees |
| 03/08/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
REDACTED PERSONAL DATA |
10,000.00 |
Economic Development Projects |
Professional Services |
| 12/08/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
KINGSPEED MOTORS |
10,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/09/22 |
EAST COWES TOWN COUNCIL |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/09/22 |
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 |
| 23/03/22 |
C & J GROUND MAINTENANCE |
10,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 09/02/22 |
CARERS IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
INDEPENDENT ARTS |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
IW SOCIETY FOR THE BLIND |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 18/02/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
PEOPLE MATTER IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |