| 24/05/24 |
6,951.75 |
MOUNTJOY LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/08/24 |
6,929.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/02/25 |
6,909.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/08/24 |
6,890.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/10/24 |
6,877.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/04/24 |
6,870.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 30/08/24 |
6,835.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/05/24 |
6,818.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/08/24 |
6,805.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 18/10/24 |
6,805.00 |
DOLPHIN LIFTS MIDLANDS LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/07/24 |
6,800.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 21/03/25 |
6,775.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/08/24 |
6,750.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/12/24 |
6,744.05 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 17/01/25 |
6,735.32 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Newchurch Primary Devolved Capital |
| 05/02/25 |
6,726.58 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 14/03/25 |
6,685.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/07/24 |
6,650.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/12/24 |
6,650.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 17/05/24 |
6,635.00 |
TURNER WORKS |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 02/08/24 |
6,627.08 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 31/07/24 |
6,592.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/04/24 |
6,588.37 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 10/04/24 |
6,560.00 |
NETWORK RAIL |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 18/09/24 |
6,553.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/07/24 |
6,519.49 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/05/24 |
6,500.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/01/25 |
6,500.00 |
REDACTED PERSONAL DATA |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 21/02/25 |
6,478.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 31/03/25 |
6,469.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |