| 19/05/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 23/08/23 |
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 |
| 17/07/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/06/24 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 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 |
| 01/04/22 |
ISLE OF WIGHT ASSOCIATION FOR |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/03/22 |
ISLE OF WIGHT ASSOCIATION FOR |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/03/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/04/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Agency staff |
| 22/04/22 |
NEW FOREST CARE LTD |
15,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/04/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/04/22 |
NEW FOREST CARE LTD |
15,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/02/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/23 |
EAST COWES TOWN COUNCIL |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/10/22 |
WONDE LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 09/09/22 |
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… |
| 02/09/22 |
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 |
| 24/11/23 |
W H BRADING & SON LTD |
15,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 19/01/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 21/01/22 |
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 |
| 01/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |