| 18/12/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 25/09/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/02/26 |
REDACTED PERSONAL DATA |
15,023.76 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/10/21 |
ROUTEFIFTY7 LTD |
15,021.01 |
E Cycle Extension |
Grants to External Bodies |
| 10/05/24 |
THE ORCHARD HOUSE CARE HOME |
15,019.92 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/01/26 |
PREPAID FINANCIAL SERVICES LTD |
15,018.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
15,015.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
15,012.57 |
County Hall,Newport |
Electricity |
| 17/06/22 |
THE ORCHARD HOUSE CARE HOME |
15,000.72 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 01/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
NEW FOREST CARE LTD |
15,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/06/22 |
WONDE LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 17/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
ISLAND 2000 TRUST |
15,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/01/22 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Agency staff |
| 22/12/21 |
PERMANENT FUTURES LTD |
15,000.00 |
ICS & Data |
Agency staff |
| 25/08/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 28/06/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
SOUTHERN ADVOCACY SERVICES |
15,000.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 14/04/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 26/05/21 |
BROADCARE SOFTWARE LTD |
15,000.00 |
CHC Staff Costs |
Publications |
| 21/02/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 19/05/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 09/07/21 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
15,000.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 28/07/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/21 |
NEWCHURCH PRIMARY SCHOOL |
15,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 18/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |