| 24/10/23 |
807.00 |
SUMUP WH DARBY LTD |
Professional Services |
Gifts and Regalia |
| 18/10/23 |
804.97 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 15/03/24 |
793.86 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/08/23 |
789.96 |
WIGHT HEATING LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/06/23 |
789.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/10/23 |
775.00 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/05/23 |
763.00 |
A J CARELESS SOLICITORS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/04/23 |
750.00 |
CMS CAMERON MCKENNA LLP |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 23/08/23 |
749.16 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/05/23 |
735.08 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 16/08/23 |
726.19 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 28/07/23 |
722.53 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 24/05/23 |
697.13 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 28/02/24 |
689.00 |
GELDARDS LLP |
Payment to Contractors - Capital |
Carriageway works |
| 29/11/23 |
672.00 |
SIGNPOST EXPRESS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/03/24 |
664.06 |
VECTIS HOUSING ASSOCIATION LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 16/08/23 |
625.00 |
TRAFFIC TECHNOLOGY LTD |
Plant, Equipment & Furniture - Capital |
Rights Of Way Capital Programme |
| 14/06/23 |
620.00 |
CHURCHERS SOLICITORS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/02/24 |
620.00 |
GELDARDS LLP |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/01/24 |
614.49 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 13/12/23 |
614.49 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 14/07/23 |
606.05 |
ERMC LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 28/07/23 |
604.43 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 20/12/23 |
600.00 |
TECFIRE LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 15/11/23 |
600.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 27/10/23 |
600.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 10/01/24 |
600.00 |
TFW GROUP LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 18/10/23 |
600.00 |
REDACTED PERSONAL DATA |
External Design and Supervision Fees |
Regeneration Projects |
| 18/10/23 |
600.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/10/23 |
597.02 |
MIKE GARWOOD LTD |
Payment to Private Contractors |
Parks and Gardens Capital |