| 12/02/25 |
989.00 |
ARBTECH CONSULTING LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 21/02/25 |
989.00 |
ARBTECH CONSULTING LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 31/01/25 |
988.50 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 27/09/24 |
983.80 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 30/08/24 |
980.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/09/24 |
975.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/05/24 |
975.00 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/06/24 |
972.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 11/10/24 |
969.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 26/03/25 |
960.00 |
WIGHT KNUCKLE BREWERY LTD |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 15/05/24 |
960.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 26/07/24 |
960.00 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/11/24 |
959.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/05/24 |
958.73 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 11/09/24 |
954.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/12/24 |
950.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 03/01/25 |
950.00 |
GREEN JIANT LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/02/25 |
950.00 |
MAYER BROWN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 21/03/25 |
944.75 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/06/24 |
940.00 |
GROUNDHOGS LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 22/05/24 |
935.00 |
I W CHAMBER OF COMMERCE LIMITED |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 19/07/24 |
933.93 |
TTS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 02/08/24 |
929.95 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 22/01/25 |
929.55 |
COWES PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 28/08/24 |
925.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 17/04/24 |
916.00 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 29/05/24 |
910.00 |
GELDARDS LLP |
Capital |
Professional Services |
Carriageway works |
| 18/09/24 |
910.00 |
WIGHT FABRICATIONS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/12/24 |
908.00 |
FITZPATRICK WOOLMER |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/07/24 |
902.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |