Expenses Type : Plant, Equipment & Furniture - Capital

Summary
Financial Year Payments Total £
2025 16 65,695.20
Total 16 65,695.20
Showing 16 items
Date DirectorateService AreaSupplier Amount £
19/11/25 Childrens Services Primary Capital Schemes GURNARD PRIMARY SCHOOL 29,070.09
21/01/26 Childrens Services Children Services Early Years PINEAPPLE CONTRACT FURNITURE 6,810.16
21/01/26 Childrens Services Secondary capital BRIGHSTONE CEP SCHOOL 5,647.82
21/11/25 Childrens Services Primary Capital Schemes MOUNTJOY LTD 4,764.43
16/01/26 Adult Services Adelaide & Gouldings Fixtures &… FLOOR DESIGN (IW) LTD 3,995.00
19/11/25 Adult Services Adelaide & Gouldings Fixtures &… CATER WIGHT 3,425.00
10/12/25 Adult Services Adelaide & Gouldings Fixtures &… CATER WIGHT 3,185.00
24/12/25 Childrens Services Children Services Early Years RHINO UK LIMITED 2,339.99
14/01/26 Childrens Services Children Services Early Years PINEAPPLE CONTRACT FURNITURE 2,093.00
17/12/25 Childrens Services Binstead Primary Devolved Capit… BINSTEAD PRIMARY SCHOOL 1,629.99
03/12/25 Adult Services Adelaide & Gouldings Fixtures &… ISLAND FURNISHING LTD 965.00
10/12/25 Adult Services Adelaide & Gouldings Fixtures &… CATER WIGHT 519.00
19/11/25 Childrens Services Primary Capital Schemes HBCSF LTD T/A HALLAM'S BLINDS &… 483.33
14/01/26 Childrens Services Children Services Early Years RHINO UK LIMITED 472.39
19/11/25 Adult Services Adelaide & Gouldings Fixtures &… CATER WIGHT 175.00
10/12/25 Adult Services Adelaide & Gouldings Fixtures &… CATER WIGHT 120.00