| 26/04/24 |
2,867.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 21/06/24 |
2,864.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Server Farm |
| 08/01/25 |
2,857.56 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Ryde THI |
| 10/04/24 |
2,855.00 |
EMSCAR LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 14/02/25 |
2,850.00 |
OXLEY CONSERVATION LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 24/07/24 |
2,839.50 |
NETTLESTONE PRIMARY SCHOOL |
Capital |
Eligible Supplies and Services - Capital |
Nettlestone Primary Devolved Capital |
| 29/05/24 |
2,839.02 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/03/25 |
2,826.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/10/24 |
2,820.00 |
GELDARDS LLP |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 29/01/25 |
2,779.11 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 12/02/25 |
2,762.70 |
SUMMERFIELDS PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Newport Summerfields Devolved Capital |
| 15/05/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 10/07/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/07/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/09/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/12/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/12/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/08/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/10/24 |
2,750.00 |
TWENTY20 SURVEYS LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 19/06/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/10/24 |
2,745.60 |
CARISBROOKE CEP SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 29/11/24 |
2,745.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 16/08/24 |
2,727.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 13/11/24 |
2,720.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 06/12/24 |
2,720.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 10/07/24 |
2,715.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/10/24 |
2,709.78 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 22/01/25 |
2,672.50 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/10/24 |
2,672.50 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/07/24 |
2,672.50 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |