| 18/12/24 |
8,473.40 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 11/07/25 |
8,470.00 |
AIRTEK SERVICES IOW LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/05/23 |
8,460.96 |
MAINTEL EUROPE LTD |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 12/04/21 |
8,441.08 |
TOYOTA (GB) PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 31/12/21 |
8,441.08 |
TOYOTA GB PLC |
Central Services |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 14/07/23 |
8,440.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/11/23 |
8,436.60 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 05/02/25 |
8,436.50 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/04/23 |
8,417.93 |
SAFESPACES (CORNHOLME) LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/04/24 |
8,410.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 01/03/24 |
8,407.00 |
HAYLANDS PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Ryde Haylands Primary Devolved Capital |
| 11/03/22 |
8,406.84 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 16/01/26 |
8,400.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
S106 Capital Projects |
| 05/10/22 |
8,400.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 14/09/22 |
8,400.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 20/02/26 |
8,395.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/04/23 |
8,388.42 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 22/06/22 |
8,382.77 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 21/01/22 |
8,375.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/10/22 |
8,374.00 |
W H BRADING & SON LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/06/23 |
8,374.00 |
W H BRADING & SON LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/04/24 |
8,370.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/01/25 |
8,369.00 |
QUEENSGATE FOUNDATION SCHOOL |
Capital |
Payment to Contractors - Capital |
Arreton Primary Devolved Capital |
| 23/06/21 |
8,357.21 |
CARISBROOKE CEP SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/10/25 |
8,356.38 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 06/10/21 |
8,356.00 |
QUEENSGATE FOUNDATION SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |
| 29/11/24 |
8,351.97 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Adelaide & Gouldings Fixtures & Fittings |
| 28/06/23 |
8,345.00 |
SOCIAL-ABILITY LIMITED |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 21/11/25 |
8,337.20 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/06/24 |
8,336.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Capital |
Capital Grants |
Regeneration Projects |