| 07/09/22 |
136,777.79 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/08/22 |
100,763.68 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 19/08/22 |
71,993.28 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/02/26 |
60,000.00 |
THE BAY CE PRIMARY SCHOOL |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 15/10/25 |
48,128.21 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
44,743.38 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/03/22 |
41,743.50 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/08/24 |
38,757.09 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/08/24 |
36,655.52 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 10/12/25 |
35,593.44 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 25/05/22 |
34,885.20 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 08/10/25 |
34,201.66 |
W H BRADING & SON LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/02/26 |
28,329.45 |
THE BAY CE PRIMARY SCHOOL |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 12/08/22 |
26,817.04 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/11/24 |
25,591.78 |
ST GEORGES SPECIAL SCHOOL |
Childrens Services |
ICT Hardware & Software - Capital |
| 13/09/24 |
24,854.78 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/11/24 |
24,692.25 |
ST GEORGES SPECIAL SCHOOL |
Childrens Services |
ICT Hardware & Software - Capital |
| 15/06/22 |
22,289.02 |
T JONES ELECTRICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 28/11/25 |
21,131.56 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 18/09/24 |
17,714.69 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/06/24 |
16,734.62 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 10/12/25 |
16,393.82 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 11/09/24 |
16,267.62 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
ICT Hardware & Software - Capital |
| 13/11/24 |
16,205.59 |
ST GEORGES SPECIAL SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 28/11/25 |
16,096.50 |
CATER WIGHT |
Childrens Services |
Payment to Contractors - Capital |
| 18/12/24 |
15,000.00 |
MEDINA HOUSE SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 27/11/24 |
12,962.80 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 23/10/24 |
12,363.60 |
AIRTEK SERVICES IOW LTD |
Childrens Services |
Payment to Contractors - Capital |
| 07/08/24 |
11,810.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 26/07/24 |
10,891.80 |
GREENMOUNT PRIMARY SCHOOL |
Childrens Services |
Payment to Contractors - Capital |