| 24/02/23 |
1,920.00 |
JOHN PECK CONSTRUCTION LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 22/06/22 |
1,900.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 04/01/23 |
1,900.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 31/03/23 |
1,900.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 22/03/23 |
1,900.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 03/02/23 |
1,900.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 15/06/22 |
1,900.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 21/10/22 |
1,892.44 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 10/08/22 |
1,889.65 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/11/22 |
1,877.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 02/11/22 |
1,874.22 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/10/22 |
1,873.00 |
COWES PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 15/06/22 |
1,871.15 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 13/04/22 |
1,858.56 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 10/08/22 |
1,858.50 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/02/23 |
1,856.00 |
GO GREEN ELECTRICAL |
Capital |
Capital Grants |
Heating and Loft insulation |
| 29/04/22 |
1,850.00 |
WILLIAMS LAND SURVEYING LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 27/05/22 |
1,845.95 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 18/01/23 |
1,845.95 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 22/03/23 |
1,840.00 |
WIGHT HEATING LTD |
Capital |
Internal Design and Supervision Fees |
Boiler Replacement Heating Non Education |
| 18/05/22 |
1,835.56 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 27/05/22 |
1,809.90 |
HUNNYHILL PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 20/07/22 |
1,804.03 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/08/22 |
1,802.67 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 17/06/22 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 01/06/22 |
1,800.00 |
HUNNYHILL PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 25/01/23 |
1,800.00 |
HOSE RHODES DICKSON LIMITED |
Capital |
Payment to Contractors - Capital |
Capital Receipts |
| 27/07/22 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 06/05/22 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 26/10/22 |
1,781.99 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |