| 17/07/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 18/06/21 |
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 |
| 22/06/22 |
NEW FOREST CARE LTD |
15,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/06/22 |
WONDE LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 01/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 24/11/23 |
W H BRADING & SON LTD |
15,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 15/11/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/10/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
ISLAND COMMUNITY SCHOOL |
15,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 11/10/22 |
WONDE LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 03/05/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
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 |
| 11/10/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 21/07/23 |
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 |
| 08/12/23 |
REDACTED PERSONAL DATA |
15,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/01/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 21/02/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 16/03/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 09/02/22 |
PHOENIX PROJECT |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 23/02/22 |
COWES PRIMARY SCHOOL |
15,000.00 |
Insurance claims suspense |
Insurance claims suspense |
| 09/02/22 |
OSEL ENTERPRISES LIMITED |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 18/12/24 |
MEDINA HOUSE SCHOOL |
15,000.00 |
Secondary capital |
Payment to Contractors - Capital |
| 18/12/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 22/08/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |