| 11/03/24 |
10,000.00 |
BABY BOX ISLE OF WIGHT |
Adult Services |
Payments to Voluntary and Other Associa… |
| 29/07/24 |
10,000.00 |
NEWPORT CONGRETIONAL CHURCH |
Adult Services |
Payments to Voluntary and Other Associa… |
| 13/03/23 |
10,000.00 |
VENTNOR TOWN COUNCIL |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 28/06/24 |
10,000.00 |
BABY BOX ISLE OF WIGHT |
Adult Services |
Payments to Voluntary and Other Associa… |
| 28/02/22 |
10,000.00 |
COMMUNITY SPIRITED CAFE |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 18/03/24 |
9,675.00 |
COMMUNITY SPIRITED CAFE |
Adult Services |
Payments to Voluntary and Other Associa… |
| 11/10/23 |
9,666.00 |
WONDE LTD |
Childrens Services |
Payment to Private Contractors |
| 28/08/24 |
9,654.00 |
WONDE LTD |
Adult Services |
Payment to Private Contractors |
| 03/12/21 |
9,570.00 |
ISLE OF WIGHT COLLEGE |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 06/12/24 |
9,508.00 |
EVOUCHERS LTD |
Adult Services |
Payment to Private Contractors |
| 06/12/24 |
9,508.00 |
WONDE LTD |
Adult Services |
Payment to Private Contractors |
| 21/05/25 |
9,476.75 |
CITIZENS ADVICE COMMUNITY |
Adult Services |
Payments to Voluntary and Other Associa… |
| 28/03/25 |
9,476.75 |
CITIZENS ADVICE COMMUNITY |
Adult Services |
Payments to Voluntary and Other Associa… |
| 13/06/25 |
9,432.00 |
EVOUCHERS LTD |
Adult Services |
Professional Services |
| 17/12/25 |
9,354.00 |
EVOUCHERS LTD |
Adult Services |
Payment to Private Contractors |
| 21/05/25 |
9,330.00 |
SOUTHERN HOUSING |
Adult Services |
Payments to Voluntary and Other Associa… |
| 28/03/25 |
9,330.00 |
SOUTHERN HOUSING GROUP LTD |
Adult Services |
Payments to Voluntary and Other Associa… |
| 27/03/23 |
9,240.00 |
CONNECT4COMMUNITIES |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 07/02/24 |
9,000.00 |
ASPIRE RYDE + |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 25/02/26 |
8,858.51 |
SOVEREIGN HOUSING ASSOCIATION |
Adult Services |
Payments to Voluntary and Other Associa… |
| 11/03/24 |
8,675.00 |
DAISY CHAINS IW |
Adult Services |
Payments to Voluntary and Other Associa… |
| 28/03/22 |
8,662.50 |
THE FOOTPRINT TRUST |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 06/12/24 |
8,271.96 |
WONDE LTD |
Adult Services |
Postage |
| 06/12/24 |
8,271.96 |
EVOUCHERS LTD |
Adult Services |
Postage |
| 28/08/24 |
8,205.90 |
WONDE LTD |
Adult Services |
Postage |
| 13/06/25 |
8,205.84 |
EVOUCHERS LTD |
Adult Services |
Postage |
| 18/02/22 |
8,149.20 |
HAMPSHIRE PRINTING SERVICES |
Childrens Services |
Printing Costs |
| 17/12/25 |
8,137.98 |
EVOUCHERS LTD |
Adult Services |
Postage |
| 21/10/24 |
8,000.00 |
REDACTED PERSONAL DATA |
Adult Services |
Payments to Voluntary and Other Associa… |
| 14/10/24 |
8,000.00 |
REDACTED PERSONAL DATA |
Adult Services |
Payments to Voluntary and Other Associa… |