| 28/06/23 |
214,566.28 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 12/07/23 |
117,528.09 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 18/08/23 |
93,747.47 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 23/08/23 |
82,231.30 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 18/10/23 |
77,131.57 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 27/09/23 |
74,481.43 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 21/06/23 |
64,686.03 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 10/01/24 |
56,006.74 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 21/06/23 |
49,543.26 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 11/10/23 |
36,000.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Place |
Capital Grants |
| 22/03/24 |
35,401.11 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 19/01/24 |
34,306.85 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 06/03/24 |
34,080.51 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 22/11/23 |
33,668.42 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 22/11/23 |
33,386.71 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 22/11/23 |
32,187.23 |
RENTOKIL PEST CONTROL UK |
Place |
Plant, Equipment & Furniture - Capital |
| 18/10/23 |
28,690.52 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 31/05/23 |
28,361.24 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 27/03/24 |
17,000.00 |
SANDOWN TOWN COUNCIL |
Place |
Capital Grants |
| 22/12/23 |
17,000.00 |
SANDOWN TOWN COUNCIL |
Place |
Capital Grants |
| 27/09/23 |
16,387.81 |
ERMC LTD |
Place |
External Design and Supervision Fees |
| 08/03/24 |
15,755.08 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 17/05/23 |
15,232.25 |
MCM CONSTRUCTION LTD |
Place |
Payment to Contractors - Capital |
| 10/11/23 |
11,178.43 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/04/23 |
10,548.38 |
ERMC LTD |
Place |
External Design and Supervision Fees |
| 17/11/23 |
9,982.45 |
ERMC LTD |
Place |
External Design and Supervision Fees |
| 03/01/24 |
9,803.00 |
JOHN PECK CONSTRUCTION LTD |
Place |
External Design and Supervision Fees |
| 21/02/24 |
9,465.41 |
ERMC LTD |
Place |
External Design and Supervision Fees |
| 04/08/23 |
9,000.00 |
JOJU LIMITED |
Place |
Professional Services |
| 27/10/23 |
8,821.76 |
ERMC LTD |
Place |
External Design and Supervision Fees |