| 13/08/21 |
8,262.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/08/21 |
8,250.00 |
MEDINA HOUSE SCHOOL |
Capital |
Payment to Contractors - Capital |
Medina House Special Devolved Capital |
| 16/04/21 |
8,211.62 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 11/03/22 |
8,206.52 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 09/06/21 |
8,200.00 |
BINSTEAD PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 12/01/22 |
8,173.70 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/06/21 |
8,139.56 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/11/21 |
8,070.00 |
SORBUS INTERNATIONAL LIMITED |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 03/11/21 |
8,000.00 |
ISLAND TREATMENT SPECIAL |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 03/11/21 |
7,962.50 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 20/08/21 |
7,938.57 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/11/21 |
7,934.95 |
CARISBROOKE COLLEGE |
Capital |
Payment to Contractors - Capital |
Carisbrooke High Devolved Capital |
| 19/01/22 |
7,924.74 |
HENRY INGRAM & SONS (VENTNOR) LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/02/22 |
7,883.39 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/06/21 |
7,873.63 |
SCOTTISH & SOUTHERN ENERGY |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 16/02/22 |
7,828.75 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 28/04/21 |
7,761.50 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 28/04/21 |
7,761.50 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 12/04/21 |
7,761.50 |
TOYOTA (GB) PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 12/04/21 |
7,761.50 |
TOYOTA (GB) PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 12/04/21 |
7,761.50 |
TOYOTA (GB) PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 04/08/21 |
7,734.00 |
MEDINA HOUSE SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Medina House Special Devolved Capital |
| 29/09/21 |
7,720.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/07/21 |
7,709.67 |
JENKINS MARINE LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 11/06/21 |
7,650.00 |
WYG ENVIRONMENT PLANNING |
Capital |
External Design and Supervision Fees |
Bus Infrastructure |
| 23/02/22 |
7,618.84 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 09/03/22 |
7,615.15 |
SOUTHERN WATER |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 18/06/21 |
7,600.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 20/10/21 |
7,600.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 07/07/21 |
7,600.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |