| 23/08/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,215.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,215.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,215.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,215.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
ISLAND HEALTHCARE LTD |
6,215.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
ISLAND HEALTHCARE LTD |
6,215.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/10/24 |
PARKEON LTD |
6,214.88 |
Parking Management |
Operational Equipment |
| 30/07/25 |
HAMPSHIRE COUNTY COUNCIL |
6,214.52 |
Concessionary Fares- Over 60s |
Payments to Other Local Authorities |
| 25/06/25 |
HAMPSHIRE COUNTY COUNCIL |
6,214.52 |
Concessionary Fares- Over 60s |
Payments to Other Local Authorities |
| 06/12/24 |
VECTA HOUSE CARE HOME |
6,214.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
6,214.41 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/11/25 |
24/7 SUPPORT UK LTD |
6,214.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/05/25 |
ROYAL MAIL-ELECTIONS BULK POST |
6,214.17 |
Elections |
Postage |
| 28/05/21 |
ISLAND HEALTHCARE LTD |
6,213.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
OSEL ENTERPRISES LIMITED |
6,212.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
LEONARD CHESHIRE DISABILITY |
6,211.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/07/25 |
ISLAND MOBILITY |
6,211.45 |
Disabled Facilities Grants |
Capital Grants |
| 03/10/25 |
THALIA IOW SPV LIMITED |
6,210.95 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 02/01/26 |
BUCKLAND CARE LTD |
6,210.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/06/21 |
BRITISH TELECOMMUNICATIONS PLC |
6,210.16 |
Telecommunications |
Fixed Telephones |
| 21/06/23 |
REDACTED PERSONAL DATA |
6,210.00 |
Disabled Facilities Grants |
Capital Grants |