| 21/10/24 |
REDACTED PERSONAL DATA |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/03/22 |
HARVEST ASSOCIATES LIMITED |
8,000.00 |
LSAB Serious Case Review |
Professional Services |
| 24/11/21 |
BARNARDO'S |
8,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 20/10/21 |
PREPAID FINANCIAL SERVICES LTD |
8,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
NATIONAL TRUST |
8,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 16/07/25 |
ANALYSE LOCAL |
8,000.00 |
National Non Domestic Rates |
Professional Services |
| 14/05/25 |
SHANKLIN TOWN COUNCIL |
8,000.00 |
Play Areas Health & Safety work |
Income from Other Bodies |
| 13/01/23 |
REDACTED PERSONAL DATA |
8,000.00 |
Leisure Management & Admin |
Payment to Private Contractors |
| 30/09/22 |
BABY BOX ISLE OF WIGHT |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/05/23 |
CLIFFORD J. MATTHEWS LTD |
8,000.00 |
Rights of Way Operations |
General Materials |
| 14/07/23 |
ANALYSE LOCAL |
8,000.00 |
National Non Domestic Rates |
Professional Subscriptions |
| 11/10/23 |
NETTLESTONE PRIMARY SCHOOL |
8,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 16/10/24 |
ASPIRE RYDE |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/10/24 |
ASPIRE RYDE |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/10/24 |
ASPIRE RYDE |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/10/24 |
ASPIRE RYDE |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/10/24 |
ASPIRE RYDE |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/10/24 |
ASPIRE RYDE |
8,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/02/25 |
REDACTED PERSONAL DATA |
8,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/11/21 |
ISLAND TREATMENT SPECIAL |
8,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 25/02/22 |
PULSE FITNESS LIMITED |
8,000.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 17/09/21 |
SERENITY CARE HOMES LTD |
8,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/08/21 |
BARNARDO'S |
8,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 11/08/21 |
BARNARDO'S |
8,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 11/08/21 |
BARNARDO'S |
8,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 18/03/22 |
A TO THERE SOLUTIONS LTD |
8,000.00 |
Capability Fund |
Payment to Private Contractors |
| 16/03/22 |
PORTSMOUTH CITY COUNCIL |
8,000.00 |
Reducing Parental Conflict Programme |
Training |
| 21/07/21 |
ANGEL SOLUTIONS |
8,000.00 |
School Improvement |
Professional Subscriptions |
| 25/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
8,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/11/25 |
ERMC LTD |
8,000.00 |
Plan for Neighbourhoods |
Professional Services |