| 20/11/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/02/25 |
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 |
| 22/06/22 |
NEW FOREST CARE LTD |
15,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/07/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Balance Sheet GL |
| 10/06/22 |
TL ELECTRICAL (IOW) LTD |
15,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 01/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
SHANKLIN FOOTBALL CLUB |
15,000.00 |
Primary Capital Schemes |
Purchase of Land for Capital Projects |
| 25/10/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
ISLE OF WIGHT ASSOCIATION FOR SPIN |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/09/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/08/22 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 02/09/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/08/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
NATURAL ENTERPRISE LTD |
15,000.00 |
Countryside Management |
Grants to External Bodies |
| 28/03/24 |
HAMPSHIRE COUNTY COUNCIL |
15,000.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 28/03/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
15,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 09/04/21 |
SOUTHERN ADVOCACY SERVICES |
15,000.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 04/02/26 |
HOMESTART IOW |
15,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 25/02/26 |
HOMESTART IOW |
15,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 06/02/26 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 16/04/21 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Agency staff |