| 24/02/23 |
2,720.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/01/23 |
2,700.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 24/06/22 |
2,678.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 06/05/22 |
2,650.67 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 25/11/22 |
2,630.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/11/22 |
2,623.67 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 05/08/22 |
2,623.54 |
STONEHAM CONSTRUCTION LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 08/02/23 |
2,617.60 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 26/08/22 |
2,613.01 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 18/05/22 |
2,548.42 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 18/05/22 |
2,527.13 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 16/12/22 |
2,511.20 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 28/10/22 |
2,500.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 16/11/22 |
2,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/02/23 |
2,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Ryde THI |
| 24/08/22 |
2,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 07/10/22 |
2,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/05/22 |
2,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/06/22 |
2,500.00 |
MARVEL FARMS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/09/22 |
2,500.00 |
DARES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 30/11/22 |
2,500.00 |
CGS CIVILS LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 26/08/22 |
2,498.34 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 20/05/22 |
2,490.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/07/22 |
2,484.85 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Bus Infrastructure |
| 23/11/22 |
2,483.65 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 15/02/23 |
2,474.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/07/22 |
2,427.67 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 27/07/22 |
2,409.75 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 27/07/22 |
2,400.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 23/12/22 |
2,390.00 |
OMNIA ENVIRONMENTAL CONSULTING |
External Design and Supervision Fees |
Regeneration Projects |