| 08/10/25 |
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 |
| 28/01/26 |
BLACKBERRY LANE PRE SCHOOL |
15,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 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 |
| 30/01/26 |
ISLE OF WIGHT FOODBANK |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/26 |
HOMESTART IOW |
15,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 12/02/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 18/12/24 |
MEDINA HOUSE SCHOOL |
15,000.00 |
Secondary capital |
Payment to Contractors - Capital |
| 05/11/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 05/11/25 |
HOMESTART IOW |
15,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 19/11/25 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/11/25 |
HAMPSHIRE COUNTY COUNCIL |
15,000.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 19/11/25 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
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 |
| 20/11/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 06/06/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 11/06/25 |
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 |
| 14/04/21 |
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 |
| 19/05/21 |
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 |
| 23/12/22 |
THE 36 GROUP LTD |
15,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/11/22 |
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 |