| 13/09/24 |
HCR LEGAL LLP |
20,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/02/24 |
NATURAL ENTERPRISE LTD |
20,000.00 |
Countryside Management |
Grants to External Bodies |
| 26/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/21 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 18/02/26 |
MMC DIVING SERVICES LTD |
20,000.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 16/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 31/01/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
NATURAL ENTERPRISE LTD |
20,000.00 |
Enabling the Valley - Natural Enterprise |
Grants to External Bodies |
| 17/08/22 |
NATURAL ENTERPRISE LTD |
20,000.00 |
Countryside Management |
Grants to External Bodies |
| 26/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 25/07/25 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
20,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
MIDLAND PARTNERSHIP NHS |
20,000.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 24/01/24 |
ISLAND 2000 TRUST |
20,000.00 |
Countryside Management |
Grants to External Bodies |
| 24/07/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/23 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/24 |
ISLE OF WIGHT COMMUNITY RAIL PARTNERSHIP |
20,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/01/22 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
SOUTHERN HOUSING GROUP LTD |
20,000.00 |
Housing Advisors Prog 20/21 |
Consultants Fees |
| 16/07/25 |
PORTSMOUTH CITY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 01/04/21 |
CARISBROOKE CASTLE MUSEUM |
20,000.00 |
Arts Council EnglandCulturalInvestmentCo |
Consultants Fees |
| 21/12/22 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/01/23 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 24/04/24 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 03/04/24 |
CARE QUALITY SERVICES LTD |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 06/09/24 |
NEWPORT PARISH COUNCIL |
20,000.00 |
S106 Grants |
Grants to External Bodies |