| 25/04/25 |
1,950.00 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 12/11/25 |
1,949.00 |
WIGHTSUPPORT LTD |
Childrens Services |
ICT Hardware & Software - Capital |
| 20/11/24 |
1,910.39 |
D M HABENS THE BUILDER LTD |
Childrens Services |
Payment to Contractors - Capital |
| 30/08/24 |
1,875.00 |
CATER WIGHT |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 10/07/24 |
1,860.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
1,853.04 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 03/01/24 |
1,849.00 |
HAYLANDS PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 13/11/24 |
1,832.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 19/12/25 |
1,800.00 |
THE LOCK SHOP |
Childrens Services |
Payment to Contractors - Capital |
| 18/08/23 |
1,800.00 |
EMSCAR LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/03/25 |
1,785.12 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 08/10/25 |
1,769.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/01/26 |
1,760.00 |
CROWNPARK BUILDERS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 01/09/23 |
1,744.44 |
A GUSTAR T/A IVY TREE CARE |
Childrens Services |
Payment to Contractors - Capital |
| 04/06/25 |
1,740.80 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 14/02/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 08/11/23 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 15/10/25 |
1,717.00 |
WSM ASSOCIATES LTD |
Childrens Services |
Payment to Contractors - Capital |
| 12/11/25 |
1,650.00 |
WIGHTSUPPORT LTD |
Childrens Services |
ICT Hardware & Software - Capital |
| 26/04/23 |
1,583.75 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 05/03/25 |
1,580.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 26/11/25 |
1,570.00 |
THE LOCK SHOP |
Childrens Services |
Payment to Contractors - Capital |
| 02/08/24 |
1,565.41 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/04/25 |
1,508.25 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 03/01/24 |
1,496.90 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 10/09/25 |
1,480.50 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
External Design and Supervision Fees |
| 06/02/26 |
1,480.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Childrens Services |
Payment to Contractors - Capital |
| 22/03/24 |
1,473.46 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |