| 23/03/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/10/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/05/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/02/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 18/08/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/08/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/07/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/01/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/05/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/04/22 |
8,835.00 |
JOHN NICHOLSON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/03/22 |
8,834.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 13/08/21 |
8,834.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 25/11/22 |
8,825.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/08/21 |
8,823.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 27/10/23 |
8,821.76 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 24/03/23 |
8,820.00 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Ryde THI |
| 17/09/21 |
8,800.00 |
ST GEORGES SPECIAL SCHOOL |
Capital |
Payment to Contractors - Capital |
St. Georges Special Devolved Capital |
| 08/09/21 |
8,800.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/08/25 |
8,775.59 |
HAVANT BOROUGH COUNCIL |
Capital |
External Design and Supervision Fees |
Coastal Capital Schemes |
| 26/07/24 |
8,768.76 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 23/11/22 |
8,763.28 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 26/07/24 |
8,759.11 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 31/03/25 |
8,754.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/10/21 |
8,750.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 16/04/21 |
8,750.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 25/06/21 |
8,750.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 10/06/22 |
8,750.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/10/22 |
8,742.50 |
ADT FIRE AND SECURITY PLC |
Capital |
Payment to Contractors - Capital |
Cowes Floating Brdge |
| 19/01/22 |
8,742.50 |
ADT FIRE AND SECURITY PLC |
Capital |
Payment to Contractors - Capital |
Cowes Floating Brdge |
| 13/01/23 |
8,728.70 |
HUNNYHILL PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |