| 03/08/22 |
23,746.00 |
F W MARSH (ELECT & MECH) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 06/04/22 |
10,493.95 |
K COGHLAN PLANT & TRANSPORT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/05/22 |
7,792.00 |
AIRTEK SERVICES IOW LTD |
Childrens Services |
Payment to Contractors - Capital |
| 06/07/22 |
5,678.00 |
PINEAPPLE CONTRACT FURNITURE |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 20/01/23 |
4,440.00 |
TOUGH FURNITURE LTD |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 09/09/22 |
3,255.38 |
ADT FIRE AND SECURITY PLC |
Childrens Services |
Payment to Contractors - Capital |
| 24/06/22 |
1,420.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 29/06/22 |
1,215.00 |
ROMPA LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/01/23 |
972.00 |
TOUGH FURNITURE LTD |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 18/05/22 |
677.55 |
ROMPA LTD |
Childrens Services |
Payment to Contractors - Capital |
| 25/05/22 |
490.95 |
ROMPA LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/05/22 |
38.95 |
ROMPA LTD |
Childrens Services |
Payment to Contractors - Capital |