| 23/08/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 28/07/21 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Agency staff |
Chief Financial Officer/ s151 Officer |
| 14/01/26 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/09/24 |
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 |
| 27/04/22 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Agency staff |
Chief Financial Officer/ s151 Officer |
| 11/10/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 18/12/24 |
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 |
| 30/04/25 |
15,000.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 10/06/22 |
15,000.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/12/22 |
15,000.00 |
THE 36 GROUP LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 19/01/22 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/12/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 14/06/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 04/10/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 14/08/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 08/10/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 09/07/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 02/04/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 29/01/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 25/04/25 |
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 |
| 16/03/22 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 25/11/22 |
14,950.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 18/10/24 |
14,935.84 |
ERMC LTD |
Building Service Charges Payable |
Branstone Management Company |
| 28/04/23 |
14,903.17 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 17/02/23 |
14,895.30 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 08/12/21 |
14,865.00 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/08/24 |
14,835.00 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
Legal Fees - Other Parties |
Litigation Costs |