| 13/08/21 |
3,898.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 12/01/22 |
3,898.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 11/01/23 |
3,896.39 |
GWA DEVELOPMENTS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/03/25 |
3,896.21 |
NETTLESTONE PRIMARY SCHOOL |
Capital |
Eligible Supplies and Services - Capital |
Nettlestone Primary Devolved Capital |
| 14/04/22 |
3,895.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 13/08/21 |
3,886.00 |
MILLENNIUM WINDOWS (IW) LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 25/11/22 |
3,879.58 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 27/07/22 |
3,872.35 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/02/25 |
3,870.00 |
TURNER WORKS |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 21/03/25 |
3,870.00 |
TURNER WORKS |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 15/03/24 |
3,868.63 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 12/11/25 |
3,867.01 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 08/06/22 |
3,865.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 15/11/24 |
3,852.57 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/09/21 |
3,852.00 |
GO GREEN ELECTRICAL |
Capital |
Capital Grants |
S106 Capital Projects |
| 17/02/23 |
3,852.00 |
GO GREEN ELECTRICAL |
Capital |
Capital Grants |
Heating and Loft insulation |
| 03/11/21 |
3,852.00 |
GO GREEN ELECTRICAL |
Capital |
Capital Grants |
S106 Capital Projects |
| 03/11/21 |
3,852.00 |
GO GREEN ELECTRICAL |
Capital |
Capital Grants |
S106 Capital Projects |
| 26/11/21 |
3,850.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 30/07/21 |
3,850.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 06/08/25 |
3,850.00 |
AURA CUSTOM SOLUTIONS LIMITED |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 21/08/24 |
3,850.00 |
HUNT FOREST GROUP LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/03/23 |
3,850.00 |
GREENMOUNT PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 14/04/21 |
3,850.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
External Design and Supervision Fees |
Management of Asbestos |
| 07/06/24 |
3,850.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/09/23 |
3,845.17 |
F W MARSH (ELECT & MECH) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/03/23 |
3,839.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/04/23 |
3,837.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 11/11/22 |
3,835.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 07/11/25 |
3,833.80 |
BEMBRIDGE PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Bembridge Primary Devolved Capital |