| 05/05/21 |
21,081.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/04/21 |
21,081.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/05/21 |
21,081.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/08/22 |
17,358.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/08/25 |
17,280.00 |
Community Services |
Payment to Private Contractors |
Medina Leisure Centre |
| 10/09/21 |
15,800.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/10/21 |
15,049.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 10/06/22 |
15,000.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/11/22 |
14,950.00 |
Resources |
Payment to Contractors - Capital |
Strategic Projects |
| 06/01/23 |
14,299.46 |
Resources |
Payment to Contractors - Capital |
Strategic Projects |
| 22/10/21 |
13,997.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/03/22 |
13,000.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/08/24 |
11,810.00 |
Childrens Services |
Payment to Contractors - Capital |
Secondary capital |
| 13/09/23 |
10,658.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/08/25 |
10,362.00 |
Community Services |
Payment to Private Contractors |
Medina Leisure Centre |
| 01/12/21 |
9,780.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/11/21 |
9,460.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/08/21 |
9,421.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/04/21 |
9,008.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/02/24 |
9,006.00 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 10/06/22 |
8,750.00 |
Resources |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/01/24 |
8,238.00 |
Community Services |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/10/25 |
8,195.00 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/12/24 |
8,174.00 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 15/05/24 |
7,906.00 |
Childrens Services |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 10/11/23 |
7,830.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 18/05/22 |
7,534.00 |
Resources |
Payment to Contractors - Capital |
Strategic Projects |
| 20/09/24 |
7,446.00 |
Childrens Services |
Payment to Contractors - Capital |
Secondary capital |
| 29/10/25 |
7,434.00 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/05/24 |
7,410.00 |
Childrens Services |
Payment to Contractors - Capital |
Secondary capital |