| 12/02/25 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/01/25 |
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 |
| 17/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/06/22 |
TL ELECTRICAL (IOW) LTD |
15,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 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 |
Purchased Residential |
Charges from Independent Providers |
| 13/10/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 10/11/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 22/10/21 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Agency staff |
| 27/07/22 |
EAST COWES TOWN COUNCIL |
15,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 26/08/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 01/02/23 |
NATURAL ENTERPRISE LTD |
15,000.00 |
Countryside Management |
Grants to External Bodies |
| 14/04/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/05/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 15/05/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 15/05/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/11/22 |
NATURAL ENTERPRISE LTD |
15,000.00 |
Countryside Management |
Grants to External Bodies |
| 23/12/22 |
THE 36 GROUP LTD |
15,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
ISLE OF WIGHT ASSOCIATION FOR |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/08/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |