Showing 14,911 to 14,940 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/03/22 ARC CONSULTING LTD 10,000.00 Estuaries Officer Grants to External Bodies
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
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…
02/11/22 T JONES ELECTRICAL LTD 10,000.00 Disabled Facilities Grants Capital Grants
03/08/22 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…
12/08/22 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…
16/06/21 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
20/08/21 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…
03/09/21 ISLAND WINDOWS LTD 10,000.00 S106 Capital Projects Capital Grants
05/05/21 FOOTPRINT TRUST 10,000.00 Housing Renewal Assistance Capital Grants
04/08/21 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
18/06/21 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
01/10/21 SOLAR & RENEWABLE INSTALLATIONS LTD 10,000.00 S106 Capital Projects Capital Grants
07/08/24 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
26/07/24 ALZHEIMER CAFE IOW 10,000.00 Dementia Services Payments to Voluntary and Other Associa…
05/07/24 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
02/08/24 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
29/07/24 NEWPORT CONGRETIONAL CHURCH 10,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
17/04/24 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
11/09/24 PREMIER SCHOOL SPORTS COACHING LTD 10,000.00 Holiday Activities & Food Programme Charges from Independent Providers
16/10/24 RYDE TOWN COUNCIL 10,000.00 Community Capacity & Resilience Fund Payments to Voluntary and Other Associa…