| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,913.32 |
| 02/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
MINDSENSEABILITY |
6,913.00 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,900.60 |
| 07/11/25 |
Registration Of Births,Deaths, … |
Computer Software & Consumables |
STOPFORD INFORMATION SYSTEMS LTD |
6,900.00 |
| 19/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,896.68 |
| 03/12/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,895.84 |
| 03/12/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,895.84 |
| 03/12/25 |
Physical Support Residential 18… |
Charges from Independent Provid… |
LEONARD CHESHIRE DISABILITY |
6,895.84 |
| 30/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
MML FINANCE |
6,894.30 |
| 26/11/25 |
Secondary capital |
Payment to Contractors - Capital |
LIFELINE ALARM SYSTEMS LTD |
6,885.00 |
| 03/12/25 |
DoLS/MCA |
Professional Services |
REDACTED PERSONAL DATA |
6,880.00 |
| 14/11/25 |
DoLS/MCA |
Professional Services |
TANJAM LTD |
6,880.00 |
| 05/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CHERRY TREES I.W. LTD |
6,870.36 |
| 16/01/26 |
IOW Festival Costs |
Payment to Private Contractors |
T?A THE ACOUSTICS COMPANY |
6,870.00 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
CLOVER FARM CHILDCARE |
6,864.00 |
| 28/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
6,857.28 |
| 28/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
WINSCOMBE CARE HOME LTD |
6,857.14 |
| 10/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
AMICIS CARE LIMITED |
6,857.14 |
| 26/11/25 |
Learning Disability Supportd Li… |
Charges from Independent Provid… |
CHESSEL SUPPORT SERVICES |
6,856.50 |
| 26/11/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
THE LOCK SHOP |
6,850.00 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,849.72 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
6,843.36 |
| 14/01/26 |
Waste & Recycling Project |
Legal Fees - Other Parties |
BEVAN BRITTAN |
6,842.00 |
| 30/01/26 |
Highways PFI Contract |
Inspection Fee Income |
ISLAND ROADS SERVICES LTD |
6,832.70 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
GREENCOTE LTD T/A BLUEBIRD |
6,830.64 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
NEW WAVE CARE GROUP LTD |
6,828.08 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
NEW WAVE CARE GROUP LTD |
6,828.08 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
NEW WAVE CARE GROUP LTD |
6,828.08 |