| 22/12/21 |
PERMANENT FUTURES LTD |
15,000.00 |
ICS & Data |
Agency staff |
| 13/10/21 |
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 |
| 14/06/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
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 |
| 08/02/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/08/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 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 |
| 13/07/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Balance Sheet GL |
| 25/11/22 |
NATURAL ENTERPRISE LTD |
15,000.00 |
Countryside Management |
Grants to External Bodies |
| 27/04/22 |
PORTSMOUTH CITY COUNCIL |
15,000.00 |
Chief Financial Officer/ s151 Officer |
Agency staff |
| 14/01/26 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 18/12/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/11/25 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 19/11/25 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
EVOUCHERS LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 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 |