| 25/10/24 |
HAMPSHIRE COUNTY COUNCIL |
10,000.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 29/09/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/07/23 |
NETTLESTONE PRIMARY SCHOOL |
10,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 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 |
| 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 |
| 24/09/21 |
SOLAR AND RENEWABLE INSTALLATIONS |
10,000.00 |
S106 Capital Projects |
Capital Grants |
| 01/09/21 |
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 |
| 01/10/21 |
SOLAR & RENEWABLE INSTALLATIONS LTD |
10,000.00 |
S106 Capital Projects |
Capital Grants |
| 01/10/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
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… |
| 20/08/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 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 |
| 13/08/21 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
GURNARD PRIMARY SCHOOL |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/11/25 |
ISLAND IDENTITY CIC |
10,000.00 |
Chief Executive |
Grants to External Bodies |
| 30/09/22 |
KINGSPEED MOTORS |
10,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/06/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/09/22 |
THE ISLAND COLLECTION |
10,000.00 |
Economic Development Projects |
Consultants Fees |
| 12/08/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/01/23 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 03/08/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/23 |
CARERS IW |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |