| 24/03/23 |
RYDE TOWN COUNCIL |
10,000.00 |
Countryside Management |
Grants to External Bodies |
| 13/03/23 |
VENTNOR TOWN COUNCIL |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/03/23 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/08/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
ARC CONSULTING LTD |
10,000.00 |
Estuaries Officer |
Grants to External Bodies |
| 25/10/23 |
JOHN PECK CONSTRUCTION LTD |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/11/23 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 27/10/23 |
ASPIRE RYDE |
10,000.00 |
UK Shared Prosperity Fund |
Payment to Private Contractors |
| 12/06/24 |
CANVA UK OPERATIONS LTD |
10,000.00 |
ICT Contracts |
Computer Software Licencing |
| 14/08/24 |
PREMIER SCHOOL SPORTS COACHING LTD |
10,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/04/25 |
BOLINDA UK LTD |
10,000.00 |
Public Libraries Central |
Publications |
| 24/01/25 |
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 |
| 15/06/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
VISIT ISLE OF WIGHT LTD |
10,000.00 |
Cycle Events |
Consultants Fees |
| 15/06/22 |
COMMUNITY ACTION ISLE OF WIGHT |
10,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 12/10/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 29/11/23 |
DIGITAL ISLANDS |
10,000.00 |
Building 41 |
Consultants Fees |
| 13/10/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/10/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/09/23 |
NEWCHURCH PRIMARY SCHOOL |
10,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 30/06/21 |
SOUTHERN ADVOCACY SERVICES |
10,000.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 24/12/21 |
MCM CONSTRUCTION LTD |
10,000.00 |
NB Covid-19 |
Rent of Buildings and Rooms |
| 04/08/21 |
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 |
| 30/06/21 |
MCM CONSTRUCTION LTD |
10,000.00 |
NB Covid-19 |
Rent of Buildings and Rooms |
| 20/08/21 |
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 |
| 16/01/26 |
T?A THE ACOUSTICS COMPANY |
10,000.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 16/08/21 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |