| 27/07/22 |
5,613.30 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 08/03/23 |
5,569.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/03/23 |
5,565.56 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/01/23 |
5,555.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 10/06/22 |
5,540.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/07/22 |
5,529.01 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 17/03/23 |
5,520.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 25/11/22 |
5,500.00 |
JA DEMPSEY CIVIL ENG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/07/22 |
5,495.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/08/22 |
5,495.00 |
HUNT FOREST GROUP LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/11/22 |
5,488.45 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/10/22 |
5,456.75 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 01/03/23 |
5,450.00 |
BEMBRIDGE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Bembridge Primary Devolved Capital |
| 13/04/22 |
5,448.60 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/07/22 |
5,448.47 |
AMBER HEATING LIMITED |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/08/22 |
5,447.36 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/04/22 |
5,435.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 18/05/22 |
5,425.91 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/07/22 |
5,424.00 |
KOHLER UNINTERRUPTIBLE POWER |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 26/10/22 |
5,420.67 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 23/11/22 |
5,402.62 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 22/04/22 |
5,394.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/05/22 |
5,389.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/04/22 |
5,356.19 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 02/09/22 |
5,349.36 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/10/22 |
5,320.00 |
AIRTEK SERVICES IOW LTD |
Capital |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 02/11/22 |
5,316.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/10/22 |
5,306.41 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/04/22 |
5,305.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 13/01/23 |
5,300.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |