| 27/07/22 |
EAST COWES TOWN COUNCIL |
15,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 18/12/24 |
MEDINA HOUSE SCHOOL |
15,000.00 |
Secondary capital |
Payment to Contractors - Capital |
| 12/02/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 15/01/25 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 05/03/25 |
EVOUCHERS LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 30/04/25 |
BEVAN BRITTAN |
15,000.00 |
Capital Receipts |
External Design and Supervision Fees |
| 31/12/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 08/10/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 14/04/21 |
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 |
| 09/04/21 |
SOUTHERN ADVOCACY SERVICES |
15,000.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 06/09/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 28/08/24 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/24 |
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 |
| 26/05/21 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Strategic Management |
Professional Services |
| 19/05/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 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 |
| 30/09/22 |
ISLE OF WIGHT ASSOCIATION FOR SPIN |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/08/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/09/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/22 |
WONDE LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 07/06/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 28/03/24 |
ISLAND COMMUNITY SCHOOL |
15,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 28/03/24 |
HAMPSHIRE COUNTY COUNCIL |
15,000.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 22/06/22 |
NEW FOREST CARE LTD |
15,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/06/22 |
WONDE LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 13/07/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Balance Sheet GL |