| 19/02/25 |
2,129.12 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 11/09/24 |
2,042.00 |
DMR ENGINEERING (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
1,989.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/11/24 |
1,910.39 |
D M HABENS THE BUILDER LTD |
Childrens Services |
Payment to Contractors - Capital |
| 30/08/24 |
1,875.00 |
CATER WIGHT |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 10/07/24 |
1,860.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
1,853.04 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 13/11/24 |
1,832.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/03/25 |
1,785.12 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 05/03/25 |
1,580.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 02/08/24 |
1,565.41 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 11/12/24 |
1,440.00 |
GREEN JIANT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
1,420.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 16/08/24 |
1,357.68 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 08/01/25 |
1,242.00 |
ERMC LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/02/25 |
1,200.40 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 02/08/24 |
1,162.80 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 24/04/24 |
1,098.25 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/11/24 |
1,094.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/11/24 |
1,070.00 |
EAGLE EYE ENVIRONMENTAL |
Childrens Services |
Payment to Contractors - Capital |
| 31/07/24 |
1,050.00 |
CGS CIVILS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/11/24 |
1,030.75 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 20/09/24 |
975.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 11/09/24 |
954.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 03/01/25 |
950.00 |
GREEN JIANT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 28/08/24 |
925.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 17/07/24 |
902.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 19/02/25 |
882.00 |
ERMC LTD |
Childrens Services |
Payment to Contractors - Capital |