| 18/06/25 |
SPRINGBOARD CARE SERVICES LTD |
12,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/21 |
PREPAID FINANCIAL SERVICES LTD |
12,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
PREPAID FINANCIAL SERVICES LTD |
12,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
BRADING COMMUNITY PARTNERSHIP |
12,000.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 30/10/24 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 25/05/22 |
PREPAID FINANCIAL SERVICES LTD |
12,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/23 |
MONTERPOINT TECHNOLOGIES LTD |
12,000.00 |
Adult Community Learning |
Professional Subscriptions |
| 20/09/24 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 05/11/25 |
CHARTERHOUSE GROUP |
12,000.00 |
Telecommunications |
Computer Software Licencing |
| 10/08/22 |
RYDE ACADEMY |
12,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 02/07/25 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 17/04/24 |
CHARTERHOUSE GROUP |
12,000.00 |
Telecommunications |
Computer Maintenance |
| 02/10/24 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 09/08/24 |
PREPAID FINANCIAL SERVICES LTD |
12,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
ENVIRONMENT AGENCY |
12,000.00 |
Flood Management |
Consultants Fees |
| 15/07/22 |
PERFORM GREEN LTD |
11,998.00 |
Digital Strategy Implementation |
Consultants Fees |
| 17/02/23 |
ISLAND ROADS SERVICES LTD |
11,994.92 |
Highways PFI Contract |
Payment to Private Contractors |
| 08/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/08/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,991.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
NINE ACRES PRIMARY SCHOOL |
11,989.00 |
Newport Nine Acres Devolved Capital |
ICT Hardware & Software - Capital |