| 26/06/23 |
AGE UK ISLE OF WIGHT |
50,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/03/22 |
CHARMES CARE |
50,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 29/12/23 |
CITIZENS ADVICE ISLE OF WIGHT |
50,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/09/22 |
ASPIRE RYDE |
50,000.00 |
BCF Early Help |
Payment to Private Contractors |
| 06/12/24 |
HAMPSHIRE COUNTY COUNCIL |
50,000.00 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 16/02/26 |
PANS MANAGEMENT CIC |
50,000.00 |
Pan Management Company |
Grants to External Bodies |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
50,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 13/02/26 |
NATURAL ENTERPRISE LTD |
50,000.00 |
Countryside Management |
Grants to External Bodies |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
50,000.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 13/06/22 |
KINGSPEED |
50,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/07/25 |
CREATIVE ISLAND |
50,000.00 |
Area Regeneration Activity |
Grants to External Bodies |
| 02/09/22 |
W H BRADING & SON LTD |
50,000.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 09/03/22 |
ISLAND 2000 TRUST |
50,000.00 |
Countryside Management |
Grants to External Bodies |
| 09/03/22 |
CSN CARE GROUP LIMITED |
50,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 30/04/25 |
COWES HARBOUR COMMISSION |
50,000.00 |
Saltmarsh Restoration |
Grants to External Bodies |
| 26/03/25 |
NATURAL ENTERPRISE LTD |
50,000.00 |
Countryside Management |
Grants to External Bodies |
| 01/12/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
50,000.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/03/25 |
IW CITIZENS ADVICE BUREAU |
50,000.00 |
Info and Advice Service |
Grants to External Bodies |
| 19/05/25 |
GREENFIELDS (IOW) LTD |
50,000.00 |
Planning Appeals |
Legal Fees - Other Parties |
| 30/04/21 |
WIGHTLINK LTD |
50,000.00 |
Waste Capital Programme |
Capital Grants |
| 29/01/25 |
CARE QUALITY SERVICES LTD |
49,978.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/21 |
SOUTH WEST ADVOCACY NETWORK |
49,977.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 10/11/21 |
SOUTH WEST ADVOCACY NETWORK |
49,977.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 23/03/22 |
SOUTH WEST ADVOCACY NETWORK |
49,977.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 22/06/22 |
SOUTH WEST ADVOCACY NETWORK |
49,977.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 07/10/22 |
SOUTH WEST ADVOCACY NETWORK |
49,977.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 30/06/23 |
ISLE OF WIGHT NHS TRUST |
49,967.05 |
S256 Workforce Resilience 2021/22 |
Payments to IW NHS Trust |
| 11/12/24 |
CELERITY LTD |
49,965.00 |
ICT Contracts |
Computer Maintenance |
| 27/09/23 |
NOBILIS CARE IOW |
49,935.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
49,930.84 |
Carriageway works |
Payment to Contractors - Capital |