| 13/11/24 |
24,692.25 |
ST GEORGES SPECIAL SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Secondary capital |
| 25/01/23 |
24,683.40 |
JOHN NICHOLSON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 01/06/22 |
24,579.23 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/04/22 |
24,496.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 01/12/21 |
24,466.32 |
F W MARSH (ELECT & MECH) LTD |
Central Services |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/11/21 |
24,316.99 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/12/21 |
24,234.20 |
ISLAND ROADS SERVICES LTD |
Central Services |
Payment to Contractors - Capital |
Bus Infrastructure |
| 24/05/24 |
24,200.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Capital |
Payment to Contractors - Capital |
Cowes Floating Brdge |
| 06/10/21 |
24,200.00 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 02/02/22 |
24,190.80 |
VECTIS HOUSING ASSOCIATION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 31/01/24 |
24,190.13 |
HAVANT BOROUGH COUNCIL |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 30/07/25 |
24,074.48 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 17/12/21 |
24,030.00 |
W H BRADING & SON LTD |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 17/04/24 |
24,017.61 |
AIRTEK SERVICES IOW LTD |
Capital |
Payment to Contractors - Capital |
Server Farm |
| 20/02/26 |
23,926.97 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 06/10/21 |
23,868.06 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/12/23 |
23,851.26 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 26/01/22 |
23,850.00 |
BMM ENERGY SOLUTIONS |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 13/12/23 |
23,794.81 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 17/11/21 |
23,750.00 |
WILLIAM HACKETT CHAINS LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Cowes Floating Brdge |
| 03/08/22 |
23,746.00 |
F W MARSH (ELECT & MECH) LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 29/08/25 |
23,687.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 27/05/22 |
23,681.15 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/03/25 |
23,494.56 |
SOUTHERN HOUSING GROUP LTD |
Capital |
Payment to Contractors - Capital |
S106 Capital Projects |
| 22/06/22 |
23,358.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/01/22 |
23,349.67 |
ISLAND ROADS SERVICES LTD |
Capital |
External Design and Supervision Fees |
Waste Capital Programme |
| 28/09/22 |
23,320.00 |
W H BRADING & SON LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/12/21 |
23,284.50 |
TOYOTA GB PLC |
Central Services |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 24/12/25 |
23,116.00 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/04/22 |
23,069.00 |
CLEVER CLOGGS DAY CARE |
Capital |
Capital Grants |
Disabled Facilities Grants |