| 18/10/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 16/08/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 16/07/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 31/07/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 19/06/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 26/06/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 13/12/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 03/05/24 |
SUNNYCOTT CARAVAN PARK |
35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 27/10/21 |
BAE SYSTEMS PROPERTIES LTD |
35,702.59 |
Rangefinder House (Ascensos) |
Electricity |
| 12/07/23 |
MILFORD DEL SUPPORT AGENCY |
35,690.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
BEAUFORT CARE GROUP LTD |
35,650.00 |
Purchased Residential |
Charges from Independent Providers |
| 25/06/25 |
MILFORD DEL SUPPORT AGENCY |
35,613.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
CROWNPARK BUILDERS LTD |
35,602.11 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 10/12/25 |
MOUNTJOY LTD |
35,593.44 |
Secondary capital |
Payment to Contractors - Capital |
| 28/06/23 |
ISLAND COMMUNITY SCHOOL |
35,564.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 11/02/26 |
HISP MULTI ACADEMY TRUST |
35,558.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 22/01/25 |
HISP MULTI ACADEMY TRUST |
35,558.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
35,556.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/21 |
FURZEHILL CHILDCARE CENTRE LTD |
35,552.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
35,521.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/07/23 |
THE BAY CE PRIMARY SCHOOL |
35,519.70 |
Arreton Primary Devolved Capital |
Payment to Contractors - Capital |
| 05/11/25 |
MCM CONSTRUCTION LTD |
35,514.90 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/07/25 |
MILFORD DEL SUPPORT AGENCY |
35,491.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
LEARNING POOL LTD |
35,482.16 |
Specialist Training Digital |
Licences |
| 19/08/22 |
CHEEKY CHIMPS CHILDCARE |
35,475.69 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/21 |
MCM CONSTRUCTION LTD |
35,460.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 13/09/23 |
MILFORD DEL SUPPORT AGENCY |
35,458.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/25 |
MOUNTJOY LTD |
35,451.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/10/25 |
RYDE HOUSE LTD |
35,441.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
RYDE HOUSE LTD |
35,441.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |