| 06/07/22 |
6,328.34 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/01/23 |
6,327.75 |
MOUNTJOY LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 13/05/22 |
6,327.00 |
C & J GROUND MAINTENANCE |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 17/03/23 |
6,324.44 |
COWES PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 07/10/22 |
6,290.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 24/06/22 |
6,280.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 31/01/23 |
6,277.49 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/07/22 |
6,271.65 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
6,271.65 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/04/22 |
6,262.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 30/11/22 |
6,255.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/11/22 |
6,250.24 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 03/02/23 |
6,225.10 |
SHALFLEET C E PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 01/03/23 |
6,225.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/02/23 |
6,210.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/06/22 |
6,210.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 24/08/22 |
6,200.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 22/07/22 |
6,200.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 16/12/22 |
6,172.50 |
HOSE RHODES DICKSON LIMITED |
Central Services |
Professional Services |
Capital Receipts |
| 30/11/22 |
6,165.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/02/23 |
6,156.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/01/23 |
6,136.61 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 02/12/22 |
6,115.00 |
W H BRADING & SON LTD |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 20/04/22 |
6,102.60 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 17/08/22 |
6,055.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 06/07/22 |
6,039.45 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/07/22 |
6,039.45 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
6,008.30 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 10/02/23 |
6,000.00 |
CHRIST THE KING COLLEGE |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/07/22 |
6,000.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |