| 14/01/26 |
Childrens Services |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
5,396.45 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
WIGHT HEATING LTD |
4,974.98 |
| 17/12/25 |
Childrens Services |
Payment to Contractors - Capital |
LIFELINE ALARM SYSTEMS LTD |
4,821.61 |
| 05/12/25 |
Childrens Services |
Payment to Contractors - Capital |
ACADEMY GLASS AND GLAZAING LIMI… |
4,820.00 |
| 12/12/25 |
Childrens Services |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
4,809.75 |
| 09/01/26 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
4,774.59 |
| 21/11/25 |
Childrens Services |
Plant, Equipment & Furniture - … |
MOUNTJOY LTD |
4,764.43 |
| 09/01/26 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
4,507.20 |
| 02/01/26 |
Childrens Services |
ICT Hardware & Software - Capit… |
WIGHTSUPPORT LTD |
4,000.00 |
| 03/12/25 |
Childrens Services |
Payment to Contractors - Capital |
WIGHT HEATING LTD |
3,976.09 |
| 09/01/26 |
Childrens Services |
Payment to Contractors - Capital |
GREEN JIANT LTD |
3,810.00 |
| 07/01/26 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
3,645.06 |
| 19/12/25 |
Childrens Services |
Payment to Contractors - Capital |
THE LOCK SHOP |
3,255.00 |
| 28/11/25 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
2,779.00 |
| 02/01/26 |
Childrens Services |
ICT Hardware & Software - Capit… |
WIGHTSUPPORT LTD |
2,369.00 |
| 12/11/25 |
Childrens Services |
Payment to Contractors - Capital |
HAYLANDS PRIMARY SCHOOL |
2,360.50 |
| 17/12/25 |
Childrens Services |
Payment to Contractors - Capital |
JOHN O CONNER GROUNDS MAINTENAN… |
2,060.00 |
| 16/01/26 |
Childrens Services |
Payment to Contractors - Capital |
GROUNDSELL CONTRACTING LTD |
2,000.00 |
| 31/12/25 |
Childrens Services |
Payment to Contractors - Capital |
D R JONES YEOVIL LTD |
1,959.75 |
| 12/11/25 |
Childrens Services |
ICT Hardware & Software - Capit… |
WIGHTSUPPORT LTD |
1,949.00 |
| 19/12/25 |
Childrens Services |
Payment to Contractors - Capital |
THE LOCK SHOP |
1,800.00 |
| 16/01/26 |
Childrens Services |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
1,760.00 |
| 12/11/25 |
Childrens Services |
ICT Hardware & Software - Capit… |
WIGHTSUPPORT LTD |
1,650.00 |
| 26/11/25 |
Childrens Services |
Payment to Contractors - Capital |
THE LOCK SHOP |
1,570.00 |
| 05/11/25 |
Childrens Services |
Payment to Contractors - Capital |
COWAN CONSULTANCY LTD |
1,425.00 |
| 14/11/25 |
Childrens Services |
Payment to Contractors - Capital |
NEWGENTS (IOW) LTD |
1,350.00 |
| 26/11/25 |
Childrens Services |
Payment to Contractors - Capital |
TL ELECTRICAL (IOW) LTD |
1,330.00 |
| 05/11/25 |
Childrens Services |
Payment to Contractors - Capital |
COWAN CONSULTANCY LTD |
1,187.50 |
| 07/01/26 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
1,084.80 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
TL ELECTRICAL (IOW) LTD |
900.00 |