| 25/06/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 18/08/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/11/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/08/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/01/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/02/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/09/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/10/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/03/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/05/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/03/22 |
8,834.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 13/08/21 |
8,834.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 13/08/21 |
8,823.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 08/09/21 |
8,800.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/09/21 |
8,800.00 |
ST GEORGES SPECIAL SCHOOL |
Capital |
Payment to Contractors - Capital |
St. Georges Special Devolved Capital |
| 20/10/21 |
8,750.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 16/04/21 |
8,750.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 25/06/21 |
8,750.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 19/01/22 |
8,742.50 |
ADT FIRE AND SECURITY PLC |
Capital |
Payment to Contractors - Capital |
Cowes Floating Brdge |
| 17/11/21 |
8,725.00 |
ADT FIRE AND SECURITY PLC |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 16/03/22 |
8,720.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Capital |
Payment to Contractors - Capital |
Cowes Floating Brdge |
| 09/04/21 |
8,717.94 |
INSIGHT DIRECT (UK) LTD |
Capital |
External Design and Supervision Fees |
Server Farm |
| 14/05/21 |
8,708.20 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/05/21 |
8,511.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/04/21 |
8,500.00 |
SANDHAM OFFICE SERVICES LTD |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 12/04/21 |
8,441.08 |
TOYOTA (GB) PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 11/03/22 |
8,406.84 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 21/01/22 |
8,375.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/06/21 |
8,357.21 |
CARISBROOKE CEP SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/10/21 |
8,356.00 |
QUEENSGATE FOUNDATION SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |