| 28/06/24 |
1,553.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/06/24 |
1,431.30 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 05/06/24 |
1,430.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 11/09/24 |
1,325.00 |
THE SIGN COMPANY |
Childrens Services |
Payment to Contractors - Capital |
| 07/08/24 |
1,175.80 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 12/03/25 |
1,100.00 |
GREEN JIANT LTD |
Childrens Services |
Payment to Contractors - Capital |
| 14/08/24 |
1,095.00 |
STYLE SOUTH |
Childrens Services |
Payment to Contractors - Capital |
| 15/05/24 |
1,063.34 |
CLARKES MECHANICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 04/09/24 |
1,017.75 |
CLARKES MECHANICAL LTD |
Childrens Services |
Payment to Contractors - Capital |
| 07/08/24 |
1,000.00 |
ST GEORGES SPECIAL SCHOOL |
Childrens Services |
Eligible Supplies and Services - Capital |
| 27/09/24 |
983.80 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 11/10/24 |
969.00 |
ISLAND FURNISHING LTD |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 19/07/24 |
933.93 |
TTS GROUP LTD |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 08/05/24 |
872.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payment to Contractors - Capital |
| 11/09/24 |
843.20 |
TOP MOPS LIMITED |
Childrens Services |
Payment to Contractors - Capital |
| 29/11/24 |
818.02 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/06/24 |
790.50 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 11/09/24 |
790.00 |
THE SIGN COMPANY |
Childrens Services |
Payment to Contractors - Capital |
| 31/05/24 |
750.00 |
WIGHTFIBRE LIMITED |
Childrens Services |
Payment to Contractors - Capital |
| 21/02/25 |
749.86 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/08/24 |
740.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 30/10/24 |
720.59 |
MOUNTJOY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 24/04/24 |
675.00 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/06/24 |
674.70 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 08/01/25 |
645.00 |
ST GEORGES SPECIAL SCHOOL |
Childrens Services |
Payment to Contractors - Capital |
| 27/09/24 |
640.00 |
TTS GROUP LTD |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 07/08/24 |
611.96 |
TTS GROUP LTD |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 02/10/24 |
600.00 |
MCM CONSTRUCTION LTD |
Childrens Services |
Payment to Contractors - Capital |
| 27/09/24 |
595.00 |
WIGHT FIRE CO LTD |
Childrens Services |
Payment to Contractors - Capital |
| 25/09/24 |
595.00 |
WIGHT FIRE CO LTD |
Childrens Services |
Payment to Contractors - Capital |