| 21/02/25 |
5,671.55 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 25/10/24 |
5,667.49 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 01/05/24 |
5,600.00 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 10/01/25 |
5,593.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/11/24 |
5,580.00 |
SOFTCAT PLC |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 24/04/24 |
5,540.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/04/24 |
5,533.00 |
ATKINS LIMITED |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 26/04/24 |
5,529.66 |
AIRTEK SERVICES IOW LTD |
Capital |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 19/04/24 |
5,504.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/07/24 |
5,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/12/24 |
5,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Ryde THI |
| 02/08/24 |
5,497.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/04/24 |
5,494.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/08/24 |
5,490.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 30/10/24 |
5,489.00 |
STONEHAM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/06/24 |
5,448.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/11/24 |
5,442.60 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/03/25 |
5,433.23 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/11/24 |
5,432.68 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 24/01/25 |
5,425.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 24/01/25 |
5,425.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 13/11/24 |
5,410.00 |
ST GEORGES SPECIAL SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Secondary capital |
| 22/11/24 |
5,392.00 |
ST HELENS PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
St Helens Primary Devolved Capital |
| 29/01/25 |
5,383.34 |
WOOTTON PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Wootton Primary Devolved Capital |
| 07/03/25 |
5,380.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/03/25 |
5,370.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/05/24 |
5,366.74 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 07/06/24 |
5,365.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 25/10/24 |
5,335.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 24/07/24 |
5,312.64 |
BEMBRIDGE FLOWER FARM |
Capital |
Capital Grants |
Parks and Gardens Capital |