| 24/05/24 |
1,881.37 |
ST HELENS PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
St Helens Primary Devolved Capital |
| 15/01/25 |
1,877.50 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 12/03/25 |
1,877.04 |
BEMBRIDGE FLOWER FARM |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 24/01/25 |
1,875.00 |
WIGHT VETS LTD |
Capital |
Capital Grants |
Regeneration Projects |
| 30/08/24 |
1,875.00 |
CATER WIGHT |
Capital |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 10/07/24 |
1,860.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 05/06/24 |
1,853.04 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 17/04/24 |
1,847.00 |
HOLBROOK ARCHITECTURAL SERVICES LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/04/24 |
1,843.52 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 26/07/24 |
1,839.76 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 07/06/24 |
1,833.90 |
DRIVE MEDICAL LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 13/11/24 |
1,832.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 22/05/24 |
1,825.71 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/10/24 |
1,823.94 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/05/24 |
1,795.18 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/05/24 |
1,787.88 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 26/03/25 |
1,785.12 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/07/24 |
1,781.55 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/03/25 |
1,774.00 |
MIKE GARWOOD LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/09/24 |
1,770.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/08/24 |
1,768.00 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/07/24 |
1,767.46 |
ISLAND ROADS SERVICES LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 30/08/24 |
1,765.00 |
STONEHAM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Server Farm |
| 01/11/24 |
1,756.50 |
GELDARDS LLP |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 23/08/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/05/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/08/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 17/04/24 |
1,693.21 |
ISLAND ROADS SERVICES LTD |
Capital |
External Design and Supervision Fees |
Carriageway works |