Showing 9,841 to 9,870 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/03/25 EVOUCHERS LTD 15,000.00 COVID Household Support Fund (DWP) Payment to Private Contractors
02/04/25 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
28/07/21 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet 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
08/09/23 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
01/09/23 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
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
28/03/24 ISLAND COMMUNITY SCHOOL 15,000.00 Pupil Premium Managed Centrally Payments to Academies
28/06/23 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
21/06/23 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
25/01/23 ASPIRE RYDE 15,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
06/03/23 EAST COWES TOWN COUNCIL 15,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
22/04/22 NEW FOREST CARE LTD 15,000.00 Purchased Residential Charges from Independent Providers
22/04/22 NEW FOREST CARE LTD 15,000.00 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
09/11/22 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
13/10/21 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
17/11/23 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet 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
14/06/24 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
15/05/24 GALLAGHER BASSETT INTERNATIONAL LTD 15,000.00 Insurance claims suspense Order Settlement to Bal Sht GL
22/05/24 ISLAND 2000 TRUST 15,000.00 Rights Of Way Capital Programme Payment to Contractors - Capital
01/06/21 PREPAID FINANCIAL SERVICES LTD 15,000.00 Balance Sheet Order Settlement to Bal Sht GL
09/04/21 SOUTHERN ADVOCACY SERVICES 15,000.00 Advocacy Services (IMCA & IMHA) Payment to Private Contractors
16/04/21 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