| 01/08/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 24/09/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 24/09/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 24/09/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 13/02/26 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 04/06/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
1,504.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 07/01/26 |
1,501.75 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 09/07/25 |
1,500.00 |
GROUNDHOGS LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/02/26 |
1,500.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/02/26 |
1,500.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 05/11/25 |
1,500.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 24/10/25 |
1,500.00 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
Legal Fees - Other Parties |
Planning Appeals |
| 15/10/25 |
1,500.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 09/04/25 |
1,500.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/04/25 |
1,500.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Shademakers-dept |
| 11/02/26 |
1,500.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/04/25 |
1,499.65 |
CROWNPARK BUILDERS LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 03/12/25 |
1,499.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastructure |
| 06/02/26 |
1,480.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Carriageway works |
| 12/12/25 |
1,480.00 |
WIGHT AVIATION MUSEUM |
Professional Services |
Museums and Schools 2025-26 |
| 25/04/25 |
1,480.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 11/02/26 |
1,477.00 |
WROXALL PARISH COUNCIL |
Grants to External Bodies |
Farming in Protected Landscapes |
| 07/11/25 |
1,476.48 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |