| 18/09/24 |
44,743.38 |
MOUNTJOY 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 22/01/25 |
10,653.52 |
MEDINA HOUSE SCHOOL |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 07/08/24 |
9,786.57 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 12/03/25 |
9,350.00 |
GREEN JIANT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/10/24 |
8,159.34 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/09/24 |
7,665.00 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/09/24 |
7,446.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 08/05/24 |
7,410.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 20/11/24 |
7,302.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 30/08/24 |
7,260.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Childrens Services |
ICT Hardware & Software - Capital |
| 29/11/24 |
6,992.65 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/08/24 |
5,975.00 |
FLOOR DESIGN (IW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 27/09/24 |
5,931.00 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 15/05/24 |
5,820.00 |
CLARKES MECHANICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/08/24 |
5,706.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 13/11/24 |
5,410.00 |
ST GEORGES SPECIAL SCHOOL |
Childrens Services |
ICT Hardware & Software - Capital |