| 17/12/21 |
17,012.81 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/12/21 |
16,930.00 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/12/21 |
16,760.00 |
LEONARD CHESHIRE DISABILITY |
Long Term Support |
Charges from Independent Providers |
Sunny Bay |
| 01/12/21 |
16,753.24 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 14/07/21 |
16,650.00 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 12/01/22 |
16,602.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 03/12/21 |
16,452.52 |
SOLENT NHS TRUST |
Sexual Health |
Payments to other NHS Trusts |
Contraception P |
| 28/05/21 |
16,407.44 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
16,397.08 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/21 |
15,840.00 |
WPC SOFTWARE LTD |
Central Services to the Public |
Computer Software & Consumables |
Coroner |
| 11/08/21 |
15,705.12 |
COI TOTAL INTERIORS LTD |
Support Services |
Furniture and Fittings |
CH Accommodation Rationalisation |
| 23/02/22 |
15,616.00 |
DAC BEACHCROFT LTD |
Support Services |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 22/12/21 |
15,601.38 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
15,584.24 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
15,414.00 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/12/21 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
(Street) Cleansing (not highways) |
Beach Management Contract |
Beach Cleaning |
| 22/12/21 |
15,332.45 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 01/12/21 |
15,318.14 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
15,316.86 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/03/22 |
15,293.90 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 08/12/21 |
15,250.00 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/12/21 |
15,188.46 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
15,137.84 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 14/01/22 |
15,137.84 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 08/12/21 |
15,100.06 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/21 |
15,061.11 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Contract |
| 08/12/21 |
15,057.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/12/21 |
15,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 16/04/21 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Corporate and Democratic Core |
Agency staff |
Chief Financial Officer/ s151 Officer |