| 07/01/26 |
Childrens Services |
Payment to Contractors - Capital |
TL ELECTRICAL (IOW) LTD |
856.00 |
| 30/01/26 |
Childrens Services |
Payment to Contractors - Capital |
TL ELECTRICAL (IOW) LTD |
826.00 |
| 07/01/26 |
Childrens Services |
External Design and Supervision… |
HAMPSHIRE COUNTY COUNCIL |
723.00 |
| 16/01/26 |
Childrens Services |
Payment to Contractors - Capital |
CHURCHES FIRE SECURITY LTD |
695.00 |
| 23/12/25 |
Childrens Services |
Payment to Contractors - Capital |
CHURCHES FIRE SECURITY LTD |
668.34 |
| 28/01/26 |
Childrens Services |
Payment to Contractors - Capital |
WSM ASSOCIATES LTD |
653.00 |
| 16/01/26 |
Childrens Services |
Payment to Contractors - Capital |
LIFELINE ALARM SYSTEMS LTD |
611.94 |
| 02/01/26 |
Childrens Services |
Payment to Contractors - Capital |
CHURCHES FIRE SECURITY LTD |
595.00 |
| 19/11/25 |
Childrens Services |
Plant, Equipment & Furniture - … |
HBCSF LTD T/A HALLAM'S BLINDS &… |
483.33 |
| 19/12/25 |
Childrens Services |
Payment to Contractors - Capital |
F W MARSH (ELECT & MECH) LTD |
475.00 |
| 07/11/25 |
Childrens Services |
Payment to Contractors - Capital |
URBAN ENVIRONMENTS LTD |
310.00 |
| 10/12/25 |
Childrens Services |
Payment to Contractors - Capital |
URBAN ENVIRONMENTS LTD |
310.00 |
| 17/12/25 |
Childrens Services |
Payment to Contractors - Capital |
BLACKBERRY LANE PRE SCHOOL |
295.00 |
| 24/12/25 |
Childrens Services |
Payment to Contractors - Capital |
CHURCHES FIRE SECURITY LTD |
275.00 |
| 17/12/25 |
Childrens Services |
Payment to Contractors - Capital |
LIFELINE ALARM SYSTEMS LTD |
275.00 |
| 19/11/25 |
Childrens Services |
Eligible Supplies and Services … |
GURNARD PRIMARY SCHOOL |
235.00 |
| 14/01/26 |
Childrens Services |
Payment to Contractors - Capital |
JADESTONE RECYCLING LTD |
220.00 |
| 02/01/26 |
Childrens Services |
ICT Hardware & Software - Capit… |
WIGHTSUPPORT LTD |
200.00 |
| 07/11/25 |
Childrens Services |
Payment to Contractors - Capital |
URBAN ENVIRONMENTS LTD |
180.00 |
| 07/11/25 |
Childrens Services |
Payment to Contractors - Capital |
URBAN ENVIRONMENTS LTD |
180.00 |
| 02/01/26 |
Childrens Services |
Payment to Contractors - Capital |
NEWGENTS (IOW) LTD |
170.00 |
| 16/01/26 |
Childrens Services |
Payment to Contractors - Capital |
TL ELECTRICAL (IOW) LTD |
154.00 |
| 21/11/25 |
Childrens Services |
Payment to Contractors - Capital |
LIFELINE ALARM SYSTEMS LTD |
121.00 |
| 21/11/25 |
Childrens Services |
Payment to Contractors - Capital |
MOUNTJOY LTD |
94.50 |
| 07/01/26 |
Childrens Services |
External Design and Supervision… |
HAMPSHIRE COUNTY COUNCIL |
60.00 |
| 07/01/26 |
Childrens Services |
External Design and Supervision… |
HAMPSHIRE COUNTY COUNCIL |
33.00 |