| 13/12/23 |
DIGITAL ISLANDS |
10,000.00 |
Building 41 |
Consultants Fees |
| 27/03/24 |
BARNARDO'S |
10,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 29/11/23 |
DIGITAL ISLANDS |
10,000.00 |
Building 41 |
Consultants Fees |
| 27/10/23 |
ASPIRE RYDE |
10,000.00 |
UK Shared Prosperity Fund |
Payment to Private Contractors |
| 17/11/23 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 13/10/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/06/24 |
CANVA UK OPERATIONS LTD |
10,000.00 |
ICT Contracts |
Computer Software Licencing |
| 16/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
VERNA |
10,000.00 |
Environment Act Responsibilities |
Computer Software & Consumables |
| 13/10/23 |
REDACTED PERSONAL DATA |
10,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/09/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/05/25 |
NCB RIP LTD |
10,000.00 |
Training - Childrens |
Professional Subscriptions |
| 26/02/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/24 |
HAMPSHIRE COUNTY COUNCIL |
10,000.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 11/09/24 |
PREMIER SCHOOL SPORTS COACHING LTD |
10,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 27/11/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/03/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/25 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/22 |
COMMUNITY SPIRITED CAFE |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/01/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
10,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 24/12/21 |
MCM CONSTRUCTION LTD |
10,000.00 |
NB Covid-19 |
Rent of Buildings and Rooms |
| 09/02/22 |
PEOPLE MATTER IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 02/02/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 12/01/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
BARNARDO'S |
10,000.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 18/02/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
CARERS IW |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |