| 18/12/24 |
8,473.40 |
JOHN PECK CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/11/24 |
7,565.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/05/24 |
7,507.28 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/07/24 |
7,300.92 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/11/24 |
7,232.75 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 18/12/24 |
6,975.00 |
NITON PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 30/08/24 |
6,835.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/09/24 |
6,441.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 19/03/25 |
6,270.00 |
JA DEMPSEY CIVIL ENG LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
5,087.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 23/10/24 |
4,936.90 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/11/24 |
4,785.18 |
WIGHT HEATING LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/11/24 |
4,368.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 26/04/24 |
4,342.98 |
BROADLEA PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 24/12/24 |
4,280.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/05/24 |
3,975.00 |
CARISBROOKE COLLEGE |
Childrens Services |
ICT Hardware & Software - Capital |
| 18/09/24 |
3,695.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
3,600.00 |
FUN TO LEARN PRE-SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
3,376.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 12/04/24 |
3,090.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/06/24 |
2,927.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/03/25 |
2,920.00 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 29/01/25 |
2,779.11 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 23/10/24 |
2,745.60 |
CARISBROOKE CEP SCHOOL |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 10/07/24 |
2,715.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 11/12/24 |
2,450.00 |
CGS CIVILS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/09/24 |
2,385.55 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 28/08/24 |
2,326.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
2,180.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 12/04/24 |
2,130.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |