| 05/02/25 |
6,726.58 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 15/03/23 |
6,708.00 |
GROUNDSELL CONTRACTING LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 07/09/22 |
6,706.80 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/09/22 |
6,706.80 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/11/22 |
6,706.55 |
MOUNTJOY LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/03/24 |
6,702.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/04/22 |
6,700.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 16/02/24 |
6,700.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/09/25 |
6,700.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 18/01/23 |
6,690.90 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 14/03/25 |
6,685.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/12/21 |
6,680.05 |
BRIGHT SPARKS VENTURES LTD |
Central Services |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/03/22 |
6,679.71 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 15/11/23 |
6,675.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/05/23 |
6,673.62 |
ISLAND ROADS SERVICES LTD |
Capital |
Professional Services |
Carriageway works |
| 17/03/23 |
6,670.00 |
WYG ENVIRONMENT PLANNING |
Capital |
External Design and Supervision Fees |
Bus Infrastructure |
| 09/12/22 |
6,670.00 |
WYG ENVIRONMENT PLANNING |
Central Services |
External Design and Supervision Fees |
Bus Infrastructure |
| 04/01/23 |
6,665.75 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 08/10/25 |
6,658.00 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 10/07/24 |
6,650.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/05/25 |
6,650.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/09/25 |
6,650.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/12/24 |
6,650.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 26/09/25 |
6,640.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/05/24 |
6,635.00 |
TURNER WORKS |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 29/08/25 |
6,634.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/09/21 |
6,629.63 |
LEMLEC LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 02/08/24 |
6,627.08 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 03/11/21 |
6,620.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 06/05/22 |
6,619.99 |
MEDINA HOUSE SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |