| 07/01/22 |
7,600.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 06/10/21 |
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 |
| 20/10/21 |
7,600.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 21/04/21 |
7,600.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 21/04/21 |
7,600.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 29/03/22 |
7,599.00 |
BDB PITMANS LLP CLIENT STG (STERLIN |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 04/03/22 |
7,525.50 |
SAFESPACES (CORNHOLME) LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/07/21 |
7,500.00 |
FOOTPRINT TRUST |
Capital |
Capital Grants |
S106 Capital Projects |
| 19/01/22 |
7,334.70 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Capital |
Payment to Contractors - Capital |
S106 Capital Projects |
| 22/09/21 |
7,290.39 |
MILLENNIUM WINDOWS LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 28/01/22 |
7,261.00 |
BEMBRIDGE PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Bembridge Primary Devolved Capital |
| 09/04/21 |
7,175.26 |
INSIGHT DIRECT (UK) LTD |
Capital |
External Design and Supervision Fees |
Server Farm |
| 23/06/21 |
7,105.28 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 30/11/21 |
7,095.60 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Waste Capital Programme |
| 30/11/21 |
7,095.60 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Waste Capital Programme |
| 10/09/21 |
7,095.60 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Waste Capital Programme |
| 21/01/22 |
7,088.26 |
K COGHLAN PLANT & TRANSPORT LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 17/09/21 |
7,080.00 |
ISLAND WINDOWS LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 19/11/21 |
7,020.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 22/09/21 |
7,011.60 |
ISLAND WINDOWS LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 14/04/21 |
7,000.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 25/08/21 |
6,971.32 |
WYG ENVIRONMENT PLANNING |
Capital |
External Design and Supervision Fees |
Waste Capital Programme |
| 16/03/22 |
6,900.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 03/11/21 |
6,870.00 |
BRADING PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Brading Primary Devolved Capital |
| 26/05/21 |
6,850.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/04/21 |
6,850.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 30/04/21 |
6,842.50 |
HYTHE BUILDING SERVICES |
Capital |
External Design and Supervision Fees |
Management of Asbestos |
| 26/11/21 |
6,800.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 25/03/22 |
6,795.00 |
NETTLESTONE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |