| 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… |