| 20/12/24 |
1,953.84 |
SOUTHERN WATER AUTHORITY |
Payment to Contractors - Capital |
Regeneration Projects |
| 09/10/24 |
1,902.58 |
ADT FIRE AND SECURITY PLC |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 06/12/24 |
1,900.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 15/01/25 |
1,877.50 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 12/03/25 |
1,877.04 |
BEMBRIDGE FLOWER FARM |
Capital Grants |
Parks and Gardens Capital |
| 24/01/25 |
1,875.00 |
WIGHT VETS LTD |
Capital Grants |
Regeneration Projects |
| 17/04/24 |
1,843.52 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 26/07/24 |
1,839.76 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 17/05/24 |
1,787.88 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 26/07/24 |
1,781.55 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/03/25 |
1,774.00 |
MIKE GARWOOD LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/09/24 |
1,770.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/07/24 |
1,767.46 |
ISLAND ROADS SERVICES LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 17/04/24 |
1,693.21 |
ISLAND ROADS SERVICES LTD |
External Design and Supervision Fees |
Carriageway works |
| 25/09/24 |
1,690.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Highways transport capital |
| 18/10/24 |
1,687.50 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Payment to Contractors - Capital |
Cremator Replacement |
| 21/02/25 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/09/24 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/08/24 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/11/24 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Ryde THI |
| 27/11/24 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Ryde THI |
| 22/05/24 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/07/24 |
1,640.51 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 26/07/24 |
1,624.70 |
PETER MARTINDALE CONSERVATION LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 17/04/24 |
1,596.67 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 21/03/25 |
1,575.00 |
BARCLAYS WEALTH ACCOUNT NP |
Capital Grants |
Parks and Gardens Capital |
| 29/11/24 |
1,511.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/04/24 |
1,502.62 |
NETWORK RAIL |
Payment to Contractors - Capital |
Highway Structures Capital |
| 28/03/25 |
1,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/11/24 |
1,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |