| 30/04/21 |
2,907.00 |
NITON PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Niton Primary Devolved Capital |
| 14/01/22 |
2,895.80 |
MG HEATING |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 09/02/22 |
2,875.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 22/09/21 |
2,875.00 |
WILLIAMS LAND SURVEYING LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 28/01/22 |
2,860.25 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 20/10/21 |
2,852.25 |
DASHWITNESS LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 16/04/21 |
2,850.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/05/21 |
2,846.96 |
MACKENZIE REFURBISHMENT IOW LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 21/07/21 |
2,810.25 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 12/01/22 |
2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 13/08/21 |
2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 03/11/21 |
2,798.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 27/10/21 |
2,795.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/07/21 |
2,780.40 |
ISLAND RENEWABLES LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 19/05/21 |
2,774.29 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 22/09/21 |
2,753.73 |
ISLAND COTTAGES LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 16/03/22 |
2,734.12 |
A GUSTAR T/A IVY TREE CARE |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 16/04/21 |
2,700.00 |
CGS CIVILS LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/01/22 |
2,690.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 08/10/21 |
2,670.00 |
CARISBROOKE CEP SCHOOL |
Capital |
Payment to Contractors - Capital |
Carisbrooke Primary Devolved Capital |
| 24/11/21 |
2,655.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 27/10/21 |
2,650.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/01/22 |
2,645.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/09/21 |
2,640.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/01/22 |
2,636.85 |
WROXALL PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 27/08/21 |
2,636.13 |
CATERING EQUIPMENT SUPPORT LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 17/09/21 |
2,635.80 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/03/22 |
2,628.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/04/21 |
2,625.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 01/04/21 |
2,617.96 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
Information Assurance Project |