| 06/02/26 |
1,470.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Childrens Services |
Payment to Contractors - Capital |
| 11/12/24 |
1,440.00 |
GREEN JIANT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 28/05/25 |
1,425.00 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/11/25 |
1,425.00 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 08/10/25 |
1,420.00 |
DMR ENGINEERING (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
1,420.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 20/10/23 |
1,400.00 |
GREEN JIANT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 23/05/25 |
1,399.00 |
ERMC LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/08/24 |
1,357.68 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 14/11/25 |
1,350.00 |
NEWGENTS (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 14/02/24 |
1,339.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 26/11/25 |
1,330.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/08/25 |
1,312.50 |
MR.SKIPPY (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 14/02/24 |
1,295.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 08/10/25 |
1,290.00 |
DMR ENGINEERING (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 04/06/25 |
1,250.00 |
COWAN CONSULTANCY 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 |
| 28/05/25 |
1,187.50 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/11/25 |
1,187.50 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 23/07/25 |
1,170.00 |
ERMC LTD |
Childrens Services |
Payment to Contractors - Capital |
| 25/02/26 |
1,166.42 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 02/08/24 |
1,162.80 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 08/10/25 |
1,150.00 |
CGS CIVILS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 09/08/23 |
1,140.00 |
METRO ROD 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 |
| 07/01/26 |
1,084.80 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 27/09/23 |
1,078.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 02/07/25 |
1,075.00 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |