| 22/10/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,468.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,468.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
ARRETON ST GEORGE SCHOOL |
6,468.00 |
Mainstream Statement top up funding |
Top up funding |
| 30/09/22 |
IOW HOMECARE LTD [SBR] |
6,466.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
SOLENT & WIGHTLINE CRUISES LTD |
6,466.25 |
Ferry Operation |
Payment to Private Contractors |
| 15/01/25 |
SOLENT & WIGHTLINE CRUISES LTD |
6,466.25 |
Ferry Operation |
Payment to Private Contractors |
| 19/02/25 |
PHOENIX PROJECT |
6,465.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
ST VINCENT CARE HOMES |
6,465.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/02/23 |
AGE UK ISLE OF WIGHT |
6,465.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/10/22 |
MATRIX SCM LTD |
6,464.51 |
Mental Health Team |
Agency staff |
| 03/04/24 |
REDACTED PERSONAL DATA |
6,464.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/06/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,461.17 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,461.17 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 03/09/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,461.16 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 10/11/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
6,461.16 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 14/02/25 |
ETHELBERT CHILDRENS SERVICES |
6,461.08 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/02/25 |
ETHELBERT CHILDRENS SERVICES |
6,461.06 |
Purchased Residential |
Charges from Independent Providers |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
6,458.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
INSIGHT DIRECT (UK) LTD |
6,457.76 |
Server Farm |
External Design and Supervision Fees |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
6,457.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/04/23 |
COPYRIGHT LICENSING AGENCY LTD |
6,456.12 |
Miscellaneous Non-rechargeable |
Licences |
| 01/10/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,455.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/21 |
OAKRAY CARE LTD - FAIRHAVEN |
6,454.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/02/22 |
ISLANDCARE LTD |
6,454.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/09/22 |
SCIO HEALTHCARE LTD |
6,453.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/10/25 |
ALPHAGRANGE LTD |
6,453.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/07/25 |
ALPHAGRANGE LTD |
6,453.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/12/25 |
ALPHAGRANGE LTD |
6,453.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
Purchased Residential |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |