| 18/09/24 |
846.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 24/05/24 |
795.00 |
MEDINA COLLEGE |
Childrens Services |
ICT Hardware & Software - Capital |
| 05/06/24 |
752.80 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 07/06/24 |
750.00 |
WIGHT FIRE CO LTD |
Childrens Services |
Payment to Contractors - Capital |
| 12/06/24 |
721.05 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/11/24 |
711.00 |
ERMC LTD |
Childrens Services |
Payment to Contractors - Capital |
| 04/09/24 |
669.81 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
657.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 20/09/24 |
610.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/07/24 |
545.78 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 19/02/25 |
540.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 30/08/24 |
525.00 |
CATER WIGHT |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 24/07/24 |
520.00 |
CLARKES MECHANICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 25/09/24 |
504.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 30/10/24 |
495.00 |
WIGHT FIRE CO LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/11/24 |
487.50 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 31/01/25 |
478.96 |
NETTLESTONE PRIMARY SCHOOL |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 24/12/24 |
455.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/10/24 |
453.36 |
CHARTWELLS |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 18/09/24 |
450.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 19/03/25 |
437.50 |
MR.SKIPPY (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 07/06/24 |
431.25 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 09/08/24 |
408.33 |
MR.SKIPPY (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 01/05/24 |
408.33 |
MR.SKIPPY (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 24/04/24 |
408.33 |
MR.SKIPPY (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 12/04/24 |
370.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 27/11/24 |
362.35 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/06/24 |
350.00 |
LINSCH CONSULTANTS |
Childrens Services |
Payment to Contractors - Capital |
| 14/03/25 |
318.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 14/03/25 |
318.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |