| 27/11/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/24 |
ISLAND IDENTITY CIC |
10,000.00 |
Chief Executive |
Grants to External Bodies |
| 29/07/24 |
NEWPORT CONGRETIONAL CHURCH |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/07/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/24 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/09/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
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 |
| 18/02/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/11/22 |
T JONES ELECTRICAL LTD |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/03/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
10,000.00 |
Commissioning Manager for Adult Social … |
Payments to Hants & IW Partnership CCG |
| 09/02/22 |
EARL MOUNTBATTEN HOSPICE |
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 |
| 09/02/22 |
DOWNSIDE HOUSE LTD |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 28/02/22 |
COMMUNITY SPIRITED CAFE |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/05/22 |
VENTNOR EXCHANGE |
10,000.00 |
Wight Innovation ERDF |
Payment to Private Contractors |
| 23/09/22 |
THE ISLAND COLLECTION |
10,000.00 |
Economic Development Projects |
Consultants Fees |
| 09/02/22 |
PEOPLE MATTER IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 15/06/22 |
COMMUNITY ACTION ISLE OF WIGHT |
10,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 18/11/22 |
ERMC LTD |
10,000.00 |
Climate Change Management |
Consultants Fees |
| 12/10/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 15/06/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
THE MOORINGS |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 28/09/22 |
REDACTED PERSONAL DATA |
10,000.00 |
Economic Development Projects |
Professional Services |
| 28/01/26 |
BARTON PRIMARY & EARLY YEARS |
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 |
| 05/05/21 |
FOOTPRINT TRUST |
10,000.00 |
Housing Renewal Assistance |
Capital Grants |