| 11/06/21 |
5,280.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/01/23 |
5,274.36 |
THE BAY CE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/09/21 |
5,272.00 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 13/10/21 |
5,268.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 08/12/21 |
5,265.00 |
MCM CONSTRUCTION LTD |
Central Services |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 06/06/25 |
5,260.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/11/21 |
5,252.14 |
HENRY INGRAM & SONS (VENTNOR) LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/01/23 |
5,251.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 21/10/22 |
5,250.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/05/23 |
5,243.66 |
MOUNTJOY LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/02/26 |
5,240.58 |
CHARTERHOUSE GROUP |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 10/05/23 |
5,239.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/01/23 |
5,238.44 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/04/21 |
5,234.02 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/12/23 |
5,228.75 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/12/23 |
5,228.75 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/09/24 |
5,226.75 |
HAYLANDS PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Ryde Haylands Primary Devolved Capital |
| 18/08/21 |
5,226.00 |
ISLAND WINDOWS LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 27/05/22 |
5,225.00 |
CAPITA BUSINESS SERVICES |
Capital |
External Design and Supervision Fees |
General ICT/Telephony |
| 29/04/22 |
5,225.00 |
CAPITA BUSINESS SERVICES LTD |
Capital |
External Design and Supervision Fees |
General ICT/Telephony |
| 12/05/23 |
5,220.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 03/01/24 |
5,218.75 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 06/09/24 |
5,210.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/03/23 |
5,202.45 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/09/21 |
5,202.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 13/09/23 |
5,200.00 |
OLM SYSTEMS LIMITED |
Capital |
External Design and Supervision Fees |
Information Assurance Project |
| 17/11/21 |
5,200.00 |
SYDENHAMS LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 18/02/26 |
5,197.75 |
CHURCHES FIRE SECURITY LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/03/24 |
5,193.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/06/24 |
5,193.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |