| 27/02/26 |
5,995.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/06/21 |
5,995.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/11/23 |
5,994.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 18/10/24 |
5,994.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/08/23 |
5,989.55 |
JRR FENCING LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/04/23 |
5,975.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/09/22 |
5,975.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/08/24 |
5,975.00 |
FLOOR DESIGN (IW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 07/02/24 |
5,974.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/11/25 |
5,971.68 |
ASHFORDS LLP |
Capital |
Other Capital Expenditure |
Regeneration Projects |
| 18/08/23 |
5,970.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/07/25 |
5,969.00 |
JPC DEMOLITION LLP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/10/22 |
5,966.00 |
MEDINA COLLEGE |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 05/07/24 |
5,964.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/05/23 |
5,963.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/12/23 |
5,958.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/11/25 |
5,955.00 |
W H BRADING & SON LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 20/09/24 |
5,952.77 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/02/25 |
5,950.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/02/25 |
5,950.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/10/24 |
5,945.86 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 31/03/23 |
5,942.40 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 24/06/22 |
5,940.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/01/22 |
5,936.98 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Bus Infrastructure |
| 17/11/21 |
5,934.55 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 17/06/22 |
5,932.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 27/09/24 |
5,931.00 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 20/01/23 |
5,930.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/09/22 |
5,930.00 |
GROUNDSELL CONTRACTING LTD |
Capital |
Property Services - Day to day Maintena… |
Capital Receipts |
| 17/05/23 |
5,930.00 |
EMSCAR LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |