| 07/08/24 |
GREENCOTE LTD T/A BLUEBIRD |
9,836.02 |
CHC Homecare |
Charges from Independent Providers |
| 17/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
9,836.02 |
CHC Homecare |
Charges from Independent Providers |
| 31/07/24 |
GREENCOTE LTD T/A BLUEBIRD |
9,836.02 |
CHC Homecare |
Charges from Independent Providers |
| 14/08/24 |
GREENCOTE LTD T/A BLUEBIRD |
9,836.02 |
CHC Homecare |
Charges from Independent Providers |
| 03/11/21 |
GREENCOTE LTD T/A BLUEBIRD |
9,835.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/03/25 |
THE RIOT ACT LTD |
9,830.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 19/02/25 |
SOLENT & WIGHTLINE CRUISES LTD |
9,828.70 |
Ferry Operation |
Payment to Private Contractors |
| 04/04/25 |
ABIDING CARE LTD |
9,828.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 29/08/25 |
LC CHILDCARE LIMITED |
9,828.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
9,828.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
9,828.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
LC CHILDCARE LIMITED |
9,828.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
9,828.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
9,828.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/11/25 |
ACHIEVE TOGETHER LTD |
9,827.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
HEATHCOTE'S M LTD |
9,826.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
HEATHCOTE'S M LTD |
9,826.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
HEATHCOTE'S M LTD |
9,826.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
HEATHCOTE'S M LTD |
9,826.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/04/25 |
SILKTIDE LTD |
9,826.88 |
Website project |
Computer Software Licencing |
| 21/12/22 |
HEATHCOTE'S M LTD |
9,826.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
HEATHCOTE'S M LTD |
9,826.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
HEATHCOTE'S M LTD |
9,826.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
HEATHCOTE'S M LTD |
9,826.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/01/22 |
SPRINGHILL PRE-SCHOOL |
9,826.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/12/25 |
CHESSEL SUPPORT SERVICES |
9,822.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/04/22 |
BUCKLAND CARE LTD |
9,821.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
9,820.43 |
Highways PFI Contract |
Payment to Private Contractors |
| 03/05/24 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
9,820.00 |
Special Discretionary Grants |
Payments to Academies |
| 23/03/22 |
STONE COMPUTERS LIMITED |
9,820.00 |
Pupil Premium Managed Centrally |
Computer Purchase & Rental |