| 10/09/21 |
15,800.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/07/21 |
15,612.49 |
TRAVELERS INSURANCE COMPANY LIMITED |
Insurance claims suspense |
Insurance claims suspense |
| 06/10/21 |
15,427.38 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/11/21 |
15,400.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/02/22 |
15,363.94 |
THE BAY CE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 13/08/21 |
15,306.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/12/21 |
15,250.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/03/22 |
15,219.00 |
TECHNICAL ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/01/22 |
15,137.84 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 14/01/22 |
15,137.84 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 13/10/21 |
15,049.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/04/21 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Agency staff |
Chief Financial Officer/ s151 Officer |
| 13/10/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 22/10/21 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Agency staff |
Chief Financial Officer/ s151 Officer |
| 24/09/21 |
15,000.00 |
PROBRAND LIMITED |
External Design and Supervision Fees |
Server Farm |
| 14/04/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 30/07/21 |
15,000.00 |
NEWCHURCH PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 19/05/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 18/06/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 26/05/21 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Professional Services |
Strategic Management |
| 10/11/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 23/02/22 |
15,000.00 |
COWES PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 28/07/21 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Agency staff |
Chief Financial Officer/ s151 Officer |
| 19/01/22 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 16/03/22 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 21/01/22 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Agency staff |
Chief Financial Officer/ s151 Officer |
| 08/12/21 |
14,865.00 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/05/21 |
14,760.16 |
RICOH UK LIMITED |
External Design and Supervision Fees |
Server Farm |
| 11/02/22 |
14,730.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 08/09/21 |
14,500.00 |
JIGSAW SYSTEMS LTD T/A JIGSAW 24 |
Computer Maintenance |
ICT Contracts |