| 14/03/25 |
2,826.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 03/11/23 |
2,823.59 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 23/02/24 |
2,823.00 |
GURNARD PRIMARY SCHOOL [EE] |
Capital |
Plant, Equipment & Furniture - Capital |
Gurnard Primary Devolved Capital |
| 30/06/23 |
2,820.00 |
F W MARSH (ELECT & MECH) LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/03/23 |
2,820.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 11/10/24 |
2,820.00 |
GELDARDS LLP |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 28/06/23 |
2,819.50 |
ISLAND TELECOM GROUP |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 24/05/23 |
2,819.50 |
ISLAND TELECOM GROUP |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 21/07/21 |
2,810.25 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 28/10/22 |
2,809.75 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 16/12/22 |
2,807.00 |
JACKSON LIFT GROUP |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 12/01/22 |
2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 13/08/21 |
2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 21/01/26 |
2,801.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/02/26 |
2,801.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/10/25 |
2,800.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 03/11/21 |
2,798.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 25/05/22 |
2,796.16 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 27/10/21 |
2,795.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/07/25 |
2,792.36 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/10/23 |
2,790.89 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/09/22 |
2,790.26 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 18/02/26 |
2,782.00 |
A J WELLS & SONS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/07/21 |
2,780.40 |
ISLAND RENEWABLES LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 29/01/25 |
2,779.11 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/11/25 |
2,779.00 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 05/10/22 |
2,775.00 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 19/05/21 |
2,774.29 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 31/01/23 |
2,768.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 12/02/25 |
2,762.70 |
SUMMERFIELDS PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Newport Summerfields Devolved Capital |