| 28/02/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
9,704.67 |
Shademakers-dept |
Grants to External Bodies |
| 19/12/25 |
PORTSMOUTH CITY COUNCIL |
9,704.65 |
Island Futures |
Payment to Private Contractors |
| 27/08/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 22/12/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 12/05/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 09/06/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 04/08/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 06/07/22 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 11/05/22 |
ISLAND HEALTHCARE LTD |
9,704.24 |
CHC Residential Care |
Charges from Independent Providers |
| 19/01/22 |
YMCA DAY NURSERY |
9,704.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/11/23 |
MADE TO MEASURE PRODUCTIONS LTD |
9,702.87 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 04/04/25 |
HAVANT BOROUGH COUNCIL |
9,702.17 |
Coastal Capital Schemes |
External Design and Supervision Fees |
| 27/06/25 |
ANGEL SOLUTIONS |
9,700.00 |
Admissions/Student Finance |
Professional Services |
| 10/07/24 |
ANGEL SOLUTIONS |
9,700.00 |
School Improvement |
Professional Subscriptions |
| 24/07/24 |
CROWNPARK BUILDERS LTD |
9,700.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 23/12/22 |
A GUSTAR T/A IVY TREE CARE |
9,700.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/01/23 |
MARULA LODGE |
9,698.66 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/10/23 |
RYDE HOUSE LTD |
9,698.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/24 |
CLIFFORD J. MATTHEWS LTD |
9,697.36 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/09/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
9,695.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
9,693.81 |
3 & 4 yr old funding |
Payment to Private Contractors |