| 10/04/24 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 15/05/24 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 30/08/23 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 20/09/23 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 05/08/22 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 08/06/22 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 28/12/22 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 08/03/23 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 05/10/22 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 13/10/23 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 13/12/23 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
894.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
893.98 |
Carriageway works |
Payment to Contractors - Capital |
| 16/04/25 |
ERMC LTD |
893.95 |
Regeneration Projects |
External Design and Supervision Fees |
| 22/08/25 |
ERMC LTD |
893.95 |
Regeneration Projects |
External Design and Supervision Fees |
| 16/02/22 |
MATRIX SCM LTD |
893.89 |
Procurement and Contract Management |
Agency staff |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
893.82 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
893.79 |
Beaulieu House |
Agency staff |
| 28/10/22 |
SOUTH COAST FOSTERING |
893.76 |
Purchased Fostering |
Charges from Independent Providers |
| 28/10/22 |
SOUTH COAST FOSTERING |
893.76 |
Purchased Fostering |
Charges from Independent Providers |
| 24/01/25 |
LITTLE LOVE LANE NURSERY |
893.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/02/25 |
KCT CHILDCARE LIMITED |
893.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/02/26 |
REDACTED PERSONAL DATA |
893.70 |
In-house Fostering |
Transport of Clients |
| 14/01/22 |
MATRIX SCM LTD |
893.70 |
COVID-19 Business Grants |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
893.70 |
COVID-19 Business Grants |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
893.70 |
COVID-19 Business Grants |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
893.70 |
COVID-19 Business Grants |
Agency staff |
| 10/12/21 |
MATRIX SCM LTD |
893.70 |
COVID-19 Business Grants |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
893.70 |
COVID-19 Business Grants |
Agency staff |
| 22/07/24 |
ASDA STORES 4786 |
893.65 |
Island Learning Centre |
Clothing & Laundry |