| 13/11/24 |
2,720.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 15/11/24 |
2,651.62 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 28/03/25 |
2,627.32 |
TELESHORE UK LTD |
Payment to Contractors - Capital |
Cemeteries |
| 18/12/24 |
2,564.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Highways transport capital |
| 10/04/24 |
2,555.00 |
DOUG SOLUTIONS |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 03/05/24 |
2,525.00 |
AMP HIRE LTD |
Professional Services |
Highway Structures Capital |
| 15/11/24 |
2,503.04 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 27/09/24 |
2,500.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/05/24 |
2,381.13 |
ATKINS LIMITED |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 10/01/25 |
2,340.00 |
ERMC LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 11/12/24 |
2,340.00 |
ERMC LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 04/10/24 |
2,340.00 |
ERMC LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 15/11/24 |
2,340.00 |
ERMC LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 04/10/24 |
2,314.23 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Cremator Replacement |
| 31/12/24 |
2,250.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/03/25 |
2,241.67 |
LANDSCAPE THERAPY LTD |
Capital Grants |
Parks and Gardens Capital |
| 04/12/24 |
2,237.50 |
EAGLE EYE ENVIRONMENTAL |
External Design and Supervision Fees |
Regeneration Projects |
| 28/03/25 |
2,216.00 |
C.A R. GARDENS |
Payment to Contractors - Capital |
Regeneration Projects |
| 27/11/24 |
2,209.03 |
MAYER BROWN LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 04/09/24 |
2,200.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/12/24 |
2,159.00 |
CITY INFINITY |
External Design and Supervision Fees |
Regeneration Projects |
| 21/02/25 |
2,159.00 |
CITY INFINITY |
External Design and Supervision Fees |
Regeneration Projects |
| 10/04/24 |
2,130.00 |
NETWORK RAIL |
External Design and Supervision Fees |
Highway Structures Capital |
| 05/03/25 |
2,073.08 |
ERMC LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 05/06/24 |
2,040.00 |
PRICES EVENTS SERVICES |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 17/04/24 |
2,020.75 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 07/02/25 |
2,000.00 |
INSPIRED |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 05/03/25 |
1,993.00 |
NGB BOXING RINGS LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 18/10/24 |
1,960.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/10/24 |
1,954.00 |
JRR FENCING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |