| 22/03/23 |
1,840.00 |
WIGHT HEATING LTD |
Capital |
Internal Design and Supervision Fees |
Boiler Replacement Heating Non Education |
| 25/04/25 |
1,840.00 |
GROUNDSELL CONTRACTING LTD |
Capital |
Payment to Contractors - Capital |
Capital Receipts |
| 26/07/24 |
1,839.76 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 18/05/22 |
1,835.56 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 07/06/24 |
1,833.90 |
DRIVE MEDICAL LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 08/10/25 |
1,833.33 |
ST HELENS PRIMARY SCHOOL |
Capital |
Eligible Supplies and Services - Capital |
St Helens Primary Devolved Capital |
| 30/07/25 |
1,832.48 |
ISLAND ROADS SERVICES LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 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 |
| 31/12/25 |
1,815.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
S106 Capital Projects |
| 27/05/22 |
1,809.90 |
HUNNYHILL PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 01/03/24 |
1,808.85 |
GREEN LIGHT CONTRACTS LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 12/01/22 |
1,806.98 |
CHILLERTON & ROOKLEY CP SCHOOL |
Capital |
Payment to Contractors - Capital |
Chillerton Primary Devolved Capital |
| 20/07/22 |
1,804.03 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/08/22 |
1,802.67 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 24/11/21 |
1,800.20 |
COLIN'S HOME & GARDEN CARE |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/01/26 |
1,800.00 |
COWAN CONSULTANCY LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 19/12/25 |
1,800.00 |
THE LOCK SHOP |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/01/23 |
1,800.00 |
HOSE RHODES DICKSON LIMITED |
Capital |
Payment to Contractors - Capital |
Capital Receipts |
| 12/05/21 |
1,800.00 |
ARC CONSULTING LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 06/05/22 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 17/06/22 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 07/07/21 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 07/07/21 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 13/07/21 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 01/06/22 |
1,800.00 |
HUNNYHILL PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 21/04/21 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 13/08/21 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 21/04/21 |
1,800.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |