| 16/08/23 |
1,565.00 |
TRAFFIC TECHNOLOGY LTD |
Plant, Equipment & Furniture - Capital |
Rights Of Way Capital Programme |
| 28/04/23 |
1,549.50 |
TECFIRE LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 12/01/24 |
1,530.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 22/09/23 |
1,509.68 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 17/05/23 |
1,500.00 |
REYNOLDS & READ LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/07/23 |
1,500.00 |
REYNOLDS & READ LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/04/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/08/23 |
1,491.02 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/10/23 |
1,466.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/12/23 |
1,450.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 14/04/23 |
1,440.00 |
WIGHTLINK LTD |
Capital Grants |
Highway Structures Capital |
| 05/05/23 |
1,428.29 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 19/01/24 |
1,400.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/03/24 |
1,393.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Contractors - Capital |
Footway Improvements |
| 30/08/23 |
1,388.42 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/01/24 |
1,387.88 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/06/23 |
1,387.88 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 24/05/23 |
1,366.11 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 17/05/23 |
1,355.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/11/23 |
1,350.00 |
SIGNPOST EXPRESS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/05/23 |
1,343.36 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 24/11/23 |
1,316.98 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Parks and Gardens Capital |
| 06/09/23 |
1,305.99 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 10/01/24 |
1,300.00 |
LINSCH CONSULTANTS |
External Design and Supervision Fees |
Regeneration Projects |
| 22/11/23 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 01/09/23 |
1,260.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 13/09/23 |
1,250.40 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/10/23 |
1,242.00 |
ISLAND FIRE ALARMS |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 17/01/24 |
1,242.00 |
ISLAND FIRE ALARMS |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 13/10/23 |
1,228.97 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |