Showing 14,941 to 14,970 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/11/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
30/06/21 ISLAND IMPERIAL ROOFING LTD 10,000.00 Housing Renewal Assistance Capital Grants
01/09/21 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
13/08/21 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
20/08/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
22/09/21 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…
16/08/23 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
22/03/23 THE MODERN HOME FARM LTD 10,000.00 Ryde THI Payment to Contractors - Capital
29/03/23 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
24/03/23 RYDE TOWN COUNCIL 10,000.00 Countryside Management Grants to External Bodies
12/04/23 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
13/10/23 REDACTED PERSONAL DATA 10,000.00 Disabled Facilities Grants Capital Grants
13/03/23 SOUTHAMPTON, ISLE OF WIGHT 10,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
13/03/23 VENTNOR TOWN COUNCIL 10,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
19/07/23 NETTLESTONE PRIMARY SCHOOL 10,000.00 Insurance claims suspense Insurance claims suspense
27/10/23 ASPIRE RYDE 10,000.00 UK Shared Prosperity Fund Payment to Private Contractors
13/03/23 BABY BOX ISLE OF WIGHT 10,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
02/08/23 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
13/10/23 REDACTED PERSONAL DATA 10,000.00 Disabled Facilities Grants Capital Grants
23/03/22 NHS HAMPSHIRE, SOUTHAMPTON & IOW 10,000.00 Commissioning Manager for Adult Social … Payments to Hants & IW Partnership CCG
22/07/22 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Balance Sheet GL
11/05/22 COMMUNITY ACTION ISLE OF WIGHT 10,000.00 Ukraine Local Authority Grant Grants to External Bodies
09/03/22 THE MOORINGS 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
05/10/22 BRADING TOWN COUNCIL 10,000.00 Capability Fund Grants to External Bodies
15/06/22 VISIT ISLE OF WIGHT LTD 10,000.00 Cycle Events Consultants Fees
09/03/22 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
22/08/25 CANVA UK OPERATIONS LTD 10,000.00 ICT Contracts Computer Software Licencing