| 19/04/23 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 19/07/23 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 26/04/23 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 07/12/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 26/07/23 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 05/04/23 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 05/07/23 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 12/04/23 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 17/04/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 03/04/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 22/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 15/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 08/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 01/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 29/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 24/04/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 10/04/24 |
GREENCOTE LTD T/A BLUEBIRD |
8,824.75 |
CHC Homecare |
Charges from Independent Providers |
| 01/09/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
8,823.96 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
8,823.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 09/09/22 |
ORANGE PERSONAL COMMUNICATIONS |
8,822.90 |
Mobile Phones |
Mobile Telecoms |
| 23/10/24 |
LEONARD CHESHIRE DISABILITY |
8,821.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
8,821.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
LEONARD CHESHIRE DISABILITY |
8,821.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
8,821.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
8,821.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
LEONARD CHESHIRE DISABILITY |
8,821.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
8,821.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
8,821.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/23 |
ERMC LTD |
8,821.76 |
Regeneration Projects |
External Design and Supervision Fees |
| 24/03/23 |
R J COOK LTD |
8,820.00 |
Ryde THI |
Payment to Contractors - Capital |