| 11/10/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,928.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,928.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
NITON PRE-SCHOOL |
5,928.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/08/22 |
APEX PRIME CARE |
5,928.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
ELDER TECHNOLOGIES LIMITED |
5,927.95 |
Elder Care Outreach |
Agency staff |
| 04/04/25 |
SENSE LEARNING LTD |
5,927.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/04/24 |
HARRISON CARE ENTERPRISES |
5,927.04 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
5,926.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
5,926.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
5,926.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
5,926.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
5,926.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
5,926.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
5,926.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
5,926.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/21 |
THE ISLAND DAY NURSERY LTD |
5,924.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/03/24 |
PRUDENTIAL ASSURANCE CO LTD |
5,924.24 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 24/01/24 |
LUMACON ACCOLADE GROUP |
5,924.02 |
Ferry Operation |
Payment to Private Contractors |
| 05/06/24 |
COMMUNITY ACTION ISLE OF WIGHT |
5,923.50 |
Afghan Refugees |
Grants to External Bodies |
| 03/07/24 |
MILFORD DEL SUPPORT AGENCY |
5,922.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/12/24 |
NATIONAL PROBATION SERVICE |
5,922.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 06/04/23 |
THE ISLAND DAY NURSERY LTD |
5,921.85 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/12/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,920.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |