| 03/02/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/11/21 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 13/10/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/07/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 16/09/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/05/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 18/08/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/03/24 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/12/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/02/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/03/24 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/08/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/10/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/01/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/12/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/09/21 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 26/05/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 03/04/24 |
LITTLE LOVE LANE NURSERY |
19,137.36 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
FRESHWATER EARLY YEARS CENTRE |
19,130.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/11/21 |
FOLLY VENTURES |
19,125.00 |
Ferry Operation |
Payment to Private Contractors |
| 08/04/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
19,122.15 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 22/12/21 |
CSN CARE GROUP LIMITED |
19,119.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
19,116.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
NATIONAL TRUST |
19,112.48 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
19,110.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 03/04/24 |
WONDER HOUSE |
19,101.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/05/21 |
MARSH LTD |
19,101.36 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 26/01/22 |
CHARMES CARE |
19,094.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/03/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,092.90 |
Purchased Residential |
Charges from Independent Providers |
| 31/01/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,092.90 |
Purchased Residential |
Charges from Independent Providers |