| 23/10/24 |
175,805.33 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 23/10/24 |
133,649.97 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
130,025.47 |
MEDINA COLLEGE |
Childrens Services |
ICT Hardware & Software - Capital |
| 21/08/24 |
71,834.29 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 30/10/24 |
49,764.98 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
49,567.83 |
CARISBROOKE COLLEGE |
Childrens Services |
ICT Hardware & Software - Capital |
| 22/05/24 |
47,513.18 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/08/24 |
40,670.16 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
40,264.12 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 27/09/24 |
27,597.12 |
STONEHAM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
26,184.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Consultants Fees |
| 11/10/24 |
25,000.00 |
JOHN PECK CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 06/09/24 |
14,201.00 |
SHALFLEET C E PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 25/09/24 |
14,172.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 20/11/24 |
13,950.00 |
NITON PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 20/11/24 |
13,011.84 |
D M HABENS THE BUILDER LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/02/25 |
12,954.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
12,877.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/09/24 |
12,671.26 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 15/05/24 |
12,411.86 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
11,175.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
11,175.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/12/24 |
10,723.70 |
JOHN PECK CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/11/24 |
10,162.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 13/11/24 |
9,980.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 25/09/24 |
9,936.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 06/12/24 |
9,800.00 |
GREEN JIANT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
9,386.50 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 07/03/25 |
9,108.33 |
NITON PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 25/09/24 |
8,498.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |