| 08/09/21 |
TWO SAINTS LIMITED |
10,000.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 16/08/21 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 02/02/22 |
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 |
| 11/05/22 |
COMMUNITY ACTION ISLE OF WIGHT |
10,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 02/02/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 09/03/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 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 |
| 08/09/21 |
REDACTED PERSONAL DATA |
10,000.00 |
S106 Capital Projects |
Capital Grants |
| 28/01/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
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 |
| 28/01/26 |
BARTON PRIMARY & EARLY YEARS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/01/26 |
GODSHILL GRIFFINS |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/02/24 |
VERNA |
10,000.00 |
Environment Act Responsibilities |
Computer Software & Consumables |
| 25/10/23 |
JOHN PECK CONSTRUCTION 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 |
| 29/09/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 02/08/23 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
NEWCHURCH PRIMARY SCHOOL |
10,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 17/11/23 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 18/06/21 |
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 |
| 30/06/21 |
MCM CONSTRUCTION LTD |
10,000.00 |
NB Covid-19 |
Rent of Buildings and Rooms |
| 30/06/21 |
SOUTHERN ADVOCACY SERVICES |
10,000.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 16/06/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
FOOTPRINT TRUST |
10,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 30/06/21 |
ISLAND IMPERIAL ROOFING LTD |
10,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 23/04/21 |
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… |