| 03/12/25 |
8,315.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/12/22 |
8,307.00 |
MCM CONSTRUCTION LTD |
Central Services |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 07/06/23 |
8,298.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/07/22 |
8,293.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 28/03/24 |
8,282.00 |
CAPITA BUSINESS SERVICES LTD |
Capital |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 27/06/25 |
8,280.50 |
JPC DEMOLITION LLP |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/08/21 |
8,262.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/06/24 |
8,254.82 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 13/09/23 |
8,250.00 |
QUEENSGATE FOUNDATION SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |
| 04/08/21 |
8,250.00 |
MEDINA HOUSE SCHOOL |
Capital |
Payment to Contractors - Capital |
Medina House Special Devolved Capital |
| 31/05/24 |
8,250.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/10/24 |
8,250.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/11/23 |
8,239.00 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 18/07/25 |
8,233.24 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/10/25 |
8,230.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/10/23 |
8,220.42 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/08/23 |
8,220.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 13/10/23 |
8,218.50 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 16/04/21 |
8,211.62 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 19/09/25 |
8,207.40 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/03/22 |
8,206.52 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 09/06/21 |
8,200.00 |
BINSTEAD PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 17/09/25 |
8,200.00 |
E3S CONSULTING LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 29/10/25 |
8,195.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 30/09/22 |
8,191.74 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 15/03/24 |
8,179.10 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 18/12/24 |
8,174.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 12/01/22 |
8,173.70 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/04/22 |
8,160.00 |
BRIGHSTONE LANDSCAPING LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 16/05/25 |
8,160.00 |
QUEENSGATE FOUNDATION SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |