| 08/10/25 |
1,935.00 |
W H BRADING & SON LTD |
Childrens Services |
Payment to Contractors - Capital |
| 21/11/25 |
1,850.00 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 07/01/26 |
1,800.00 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 07/08/24 |
1,671.25 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/08/24 |
1,631.60 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 16/01/26 |
1,599.82 |
LIFELINE ALARM SYSTEMS LTD |
Childrens Services |
Payment to Contractors - Capital |
| 28/06/24 |
1,553.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 14/05/25 |
1,542.00 |
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 |
| 10/12/25 |
1,415.00 |
TL ELECTRICAL (IOW) LTD |
Childrens Services |
Payment to Contractors - Capital |
| 31/10/25 |
1,358.12 |
PACE FUELCARE |
Childrens Services |
Payment to Contractors - Capital |
| 11/09/24 |
1,325.00 |
THE SIGN COMPANY |
Childrens Services |
Payment to Contractors - Capital |
| 17/08/22 |
1,295.00 |
COWAN CONSULTANCY LTD |
Childrens Services |
Payment to Contractors - Capital |
| 10/10/25 |
1,209.60 |
MEDINA HOUSE SCHOOL |
Childrens Services |
Plant, Equipment & Furniture - Capital |
| 10/10/25 |
1,200.00 |
COWAN CONSULTANCY LTD |
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 |
| 27/10/23 |
1,080.00 |
TL ELECTRICAL (IOW) LTD |
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 |