| 21/01/26 |
6,810.16 |
PINEAPPLE CONTRACT FURNITURE |
Capital |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 15/12/21 |
6,809.25 |
BRIGHT SPARKS VENTURES LTD |
Central Services |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/10/24 |
6,805.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/08/24 |
6,805.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/11/21 |
6,800.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/11/25 |
6,800.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/07/24 |
6,800.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 28/07/23 |
6,796.95 |
NITON PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Niton Primary Devolved Capital |
| 19/10/22 |
6,795.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 25/03/22 |
6,795.00 |
NETTLESTONE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/03/22 |
6,795.00 |
NETTLESTONE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/11/25 |
6,792.86 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 22/03/24 |
6,791.43 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/11/23 |
6,788.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/01/24 |
6,787.92 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/03/25 |
6,775.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 13/03/24 |
6,773.76 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/10/25 |
6,766.00 |
LIFELINE ALARM SYSTEMS LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 28/06/23 |
6,763.20 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/07/22 |
6,752.00 |
KOHLER UNINTERRUPTIBLE POWER |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 15/07/22 |
6,752.00 |
KOHLER UNINTERRUPTIBLE POWER |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 06/03/24 |
6,750.88 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 30/07/25 |
6,750.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 02/08/24 |
6,750.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/12/24 |
6,744.05 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 13/08/21 |
6,743.10 |
ISLAND RENEWABLES LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 17/01/25 |
6,735.32 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Newchurch Primary Devolved Capital |
| 24/06/22 |
6,733.34 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 26/05/21 |
6,728.10 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 17/12/21 |
6,728.01 |
HENRY INGRAM & SONS (VENTNOR) LTD |
Central Services |
Capital Grants |
Disabled Facilities Grants |