| 18/12/24 |
8,473.40 |
JOHN PECK CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 27/06/25 |
8,280.50 |
JPC DEMOLITION LLP |
Childrens Services |
Payment to Contractors - Capital |
| 29/10/25 |
8,195.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 04/06/25 |
8,086.25 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 28/01/26 |
8,020.00 |
CARNOT CONSULT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/11/25 |
7,975.00 |
THE LOCK SHOP |
Childrens Services |
Payment to Contractors - Capital |
| 31/05/23 |
7,686.55 |
HUNNYHILL PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 08/11/23 |
7,580.00 |
MEDINA HOUSE SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 20/11/24 |
7,565.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 17/04/25 |
7,507.87 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/05/24 |
7,507.28 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 29/10/25 |
7,434.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/07/24 |
7,300.92 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 19/04/23 |
7,276.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 22/11/24 |
7,232.75 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 12/12/25 |
7,199.73 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/02/26 |
7,153.50 |
THE PLATFORM LIFT COMPANY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/02/26 |
7,106.78 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 09/01/26 |
7,095.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 30/05/25 |
7,081.67 |
ENVIRONMENT AGENCY |
Childrens Services |
Payment to Contractors - Capital |
| 18/12/24 |
6,975.00 |
NITON PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 26/11/25 |
6,945.00 |
THE LOCK SHOP |
Childrens Services |
Payment to Contractors - Capital |
| 26/11/25 |
6,850.00 |
THE LOCK SHOP |
Childrens Services |
Payment to Contractors - Capital |
| 30/08/24 |
6,835.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 10/12/25 |
6,480.00 |
CROWNPARK BUILDERS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/09/24 |
6,441.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 19/03/25 |
6,270.00 |
JA DEMPSEY CIVIL ENG LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/07/23 |
6,151.04 |
MEDINA HOUSE SCHOOL |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 06/02/26 |
6,098.00 |
CATER WIGHT |
Childrens Services |
Payment to Contractors - Capital |
| 23/07/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payment to Contractors - Capital |