| 19/06/24 |
49,727.20 |
AIRTEK SERVICES IOW LTD |
Resources |
Payment to Contractors - Capital |
| 28/03/25 |
42,143.00 |
SECURE I.T ENVIRONMENTS LTD |
Resources |
Payment to Contractors - Capital |
| 19/06/24 |
40,708.45 |
AIRTEK SERVICES IOW LTD |
Resources |
Payment to Contractors - Capital |
| 17/04/24 |
24,017.61 |
AIRTEK SERVICES IOW LTD |
Resources |
Payment to Contractors - Capital |
| 31/07/24 |
14,736.00 |
INSIGHT DIRECT (UK) LTD |
Resources |
ICT Hardware & Software - Capital |
| 30/08/24 |
5,920.00 |
STONEHAM CONSTRUCTION LTD |
Resources |
Payment to Contractors - Capital |
| 11/12/24 |
3,505.80 |
AIRTEK SERVICES IOW LTD |
Resources |
Payment to Contractors - Capital |
| 21/06/24 |
2,864.00 |
ISLAND FURNISHING LTD |
Resources |
Plant, Equipment & Furniture - Capital |
| 21/06/24 |
2,093.00 |
ISLAND FURNISHING LTD |
Resources |
Plant, Equipment & Furniture - Capital |
| 30/08/24 |
1,765.00 |
STONEHAM CONSTRUCTION LTD |
Resources |
Payment to Contractors - Capital |
| 26/07/24 |
1,661.00 |
ISLAND FURNISHING LTD |
Resources |
Plant, Equipment & Furniture - Capital |
| 25/10/24 |
1,593.60 |
BT BUSINESS DIRECT |
Resources |
ICT Hardware & Software - Capital |
| 13/11/24 |
1,542.00 |
ADT FIRE AND SECURITY PLC |
Resources |
Payment to Contractors - Capital |
| 16/08/24 |
1,115.85 |
TL ELECTRICAL (IOW) LTD |
Resources |
Payment to Contractors - Capital |
| 24/04/24 |
1,110.00 |
TL ELECTRICAL (IOW) LTD |
Resources |
Payment to Contractors - Capital |
| 29/05/24 |
810.45 |
ADT FIRE AND SECURITY PLC |
Resources |
Payment to Contractors - Capital |
| 28/03/25 |
268.00 |
TL ELECTRICAL (IOW) LTD |
Resources |
Payment to Contractors - Capital |
| 19/06/24 |
-49,727.20 |
AIRTEK SERVICES IOW LTD |
Resources |
Payment to Contractors - Capital |