| 30/06/21 |
4,560.00 |
AMBER HEATING LIMITED |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 10/09/25 |
4,559.84 |
F W MARSH (ELECT & MECH) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/10/25 |
4,559.84 |
F W MARSH (ELECT & MECH) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/11/21 |
4,554.90 |
KNOWLE ENGINEERING LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 21/12/22 |
4,550.00 |
ISLAND MOBILITY |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 26/04/24 |
4,543.30 |
BEMBRIDGE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Bembridge Primary Devolved Capital |
| 07/02/24 |
4,542.00 |
AMP HIRE LTD |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 27/12/23 |
4,538.90 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 22/05/24 |
4,532.00 |
MJP CONSTRUCTION IOW LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/10/22 |
4,525.66 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/09/23 |
4,525.60 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/11/22 |
4,525.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/08/22 |
4,524.00 |
W H BRADING & SON LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/03/23 |
4,520.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/07/23 |
4,516.47 |
YARMOUTH CE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 19/08/22 |
4,512.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/04/25 |
4,510.00 |
H.E.C. SHOWMAN LIMITED |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 12/05/21 |
4,510.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/12/24 |
4,508.76 |
GREENMOUNT PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 18/10/23 |
4,508.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Server Farm |
| 09/01/26 |
4,507.20 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/11/23 |
4,504.50 |
SIGNWAY SUPPLIES |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/03/25 |
4,500.00 |
ISLE OF WIGHT WHISKY LTD |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 14/04/22 |
4,500.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 23/02/22 |
4,500.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/02/22 |
4,500.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/11/22 |
4,500.00 |
BARTON PRIMARY & EARLY YEARS |
Capital |
Payment to Contractors - Capital |
Newport Barton Primary Devolved Capital |
| 02/01/26 |
4,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/01/22 |
4,500.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/01/22 |
4,500.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |