| 10/06/22 |
TL ELECTRICAL (IOW) LTD |
15,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/06/22 |
NEW FOREST CARE LTD |
15,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/06/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/05/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/22 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Agency staff |
| 09/02/22 |
CARE IN THE GARDEN |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 09/02/22 |
HAYLANDS FARM |
15,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 28/01/26 |
BLACKBERRY LANE PRE SCHOOL |
15,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/01/26 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 29/01/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 09/07/25 |
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 |
| 19/12/25 |
ISLE OF WIGHT FOODBANK |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 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 |
| 12/01/22 |
PREPAID FINANCIAL SERVICES LTD |
14,998.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/09/22 |
CAMERON & COOPER |
14,990.85 |
Purchased Residential |
Charges from Independent Providers |
| 27/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,990.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
14,988.96 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/02/23 |
COMBINED POWER LTD |
14,986.67 |
The Heights |
Gas |
| 24/11/21 |
BUCKLAND CARE LTD |
14,985.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/12/21 |
BUCKLAND CARE LTD |
14,985.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/02/22 |
BUCKLAND CARE LTD |
14,985.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/01/22 |
BUCKLAND CARE LTD |
14,985.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/10/21 |
BUCKLAND CARE LTD |
14,985.60 |
CHC Nursing Care |
Charges from Independent Providers |