| 02/01/26 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
72,360.03 |
| 10/11/25 |
Childrens Services |
Payment to Contractors - Capital |
CHESTER COMPOSITES LTD |
70,300.00 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
YMCA ST MARYS DAY NURSERY |
60,000.00 |
| 03/12/25 |
Childrens Services |
Payment to Contractors - Capital |
WIGHT HEATING LTD |
55,509.88 |
| 14/01/26 |
Childrens Services |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
53,433.90 |
| 19/12/25 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
45,006.69 |
| 19/11/25 |
Childrens Services |
ICT Hardware & Software - Capit… |
GURNARD PRIMARY SCHOOL |
43,519.40 |
| 21/01/26 |
Childrens Services |
Payment to Contractors - Capital |
WIGHT HEATING LTD |
35,998.27 |
| 05/11/25 |
Childrens Services |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
35,514.90 |
| 05/11/25 |
Childrens Services |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
29,663.00 |
| 19/11/25 |
Childrens Services |
Plant, Equipment & Furniture - … |
GURNARD PRIMARY SCHOOL |
29,070.09 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
LITTLE LOVE LANE NURSERY |
26,472.63 |
| 12/11/25 |
Childrens Services |
ICT Hardware & Software - Capit… |
WIGHTSUPPORT LTD |
22,440.00 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
BLACKBERRY LANE PRE SCHOOL |
15,000.00 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
ACADEMY GLASS AND GLAZAING LIMI… |
14,404.00 |
| 17/12/25 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
13,461.02 |
| 09/01/26 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
11,355.30 |
| 19/12/25 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
10,853.67 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
BARTON PRIMARY & EARLY YEARS |
10,000.00 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
GODSHILL GRIFFINS |
10,000.00 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
WEST WIGHT NURSERY (ST SAVIOURS) |
10,000.00 |
| 19/11/25 |
Childrens Services |
Payment to Contractors - Capital |
GURNARD PRIMARY SCHOOL |
10,000.00 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
CARNOT CONSULT LTD |
8,020.00 |
| 26/11/25 |
Childrens Services |
Payment to Contractors - Capital |
THE LOCK SHOP |
7,975.00 |
| 12/12/25 |
Childrens Services |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
7,199.73 |
| 09/01/26 |
Childrens Services |
Payment to Contractors - Capital |
TL ELECTRICAL (IOW) LTD |
7,095.00 |
| 26/11/25 |
Childrens Services |
Payment to Contractors - Capital |
THE LOCK SHOP |
6,945.00 |
| 26/11/25 |
Childrens Services |
Payment to Contractors - Capital |
THE LOCK SHOP |
6,850.00 |
| 10/12/25 |
Childrens Services |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
6,480.00 |
| 23/01/26 |
Childrens Services |
Payment to Contractors - Capital |
THE PLATFORM LIFT COMPANY LTD |
5,722.80 |