| 12/04/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,865.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,865.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,865.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,865.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,865.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,865.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 18/08/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 25/08/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 13/10/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 02/06/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 09/06/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 16/06/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 30/06/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 14/07/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 19/05/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 26/05/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 28/07/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 28/04/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 07/07/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 23/06/21 |
MILFORD DEL SUPPORT AGENCY |
5,865.30 |
CHC Homecare |
Charges from Independent Providers |
| 21/05/21 |
JASMINE CONSULTING (UK) LTD |
5,865.00 |
Highways PFI Project |
Consultants Fees |
| 15/12/23 |
HAYLANDS PRIMARY SCHOOL |
5,865.00 |
Ryde Haylands Primary Devolved Capital |
Payment to Contractors - Capital |
| 28/04/21 |
JHN HEALTHCARE |
5,864.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
ACORN CARE SERVICE LTD |
5,864.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
ACORN CARE SERVICE LTD |
5,864.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
APEX PRIME CARE |
5,863.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/23 |
RYDE HOUSE LTD |
5,863.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/25 |
HM COURTS & TRIBUNALS SERVICE |
5,863.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 26/06/24 |
MINDSENSEABILITY |
5,862.63 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |