| 21/11/25 |
11,628.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 01/08/25 |
11,564.90 |
THALIA IOW SPV LIMITED |
Plant, Equipment & Furniture - Capital |
Waste Capital Programme |
| 30/07/25 |
11,135.55 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 02/04/25 |
11,000.00 |
JACOBS UK LIMITED |
External Design and Supervision Fees |
Carriageway works |
| 30/07/25 |
10,307.94 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 25/07/25 |
10,037.43 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 03/09/25 |
10,000.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Capital Grants |
Parks and Gardens Capital |
| 30/05/25 |
9,914.64 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 04/06/25 |
9,900.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Carriageway works |
| 30/07/25 |
9,720.70 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 04/04/25 |
9,702.17 |
HAVANT BOROUGH COUNCIL |
External Design and Supervision Fees |
Coastal Capital Schemes |
| 07/11/25 |
9,669.60 |
WEST WIGHT ALPACAS LTD |
Capital Grants |
Parks and Gardens Capital |
| 06/08/25 |
9,375.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/08/25 |
8,775.59 |
HAVANT BOROUGH COUNCIL |
External Design and Supervision Fees |
Coastal Capital Schemes |
| 29/10/25 |
8,356.38 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 18/07/25 |
8,233.24 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/07/25 |
8,011.00 |
FG LIBRARY PRODUCTS LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 25/07/25 |
7,750.00 |
ITD CONSULTANTS LIMITED |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 04/04/25 |
7,600.00 |
NATURAL ENTERPRISE LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 28/07/25 |
7,532.47 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 17/09/25 |
7,431.88 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/11/25 |
7,250.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/07/25 |
7,175.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 02/07/25 |
7,170.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 20/06/25 |
6,835.00 |
JR FENCING & SONS LIMITED |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/11/25 |
6,792.86 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 30/07/25 |
6,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/10/25 |
6,658.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 10/09/25 |
6,650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/09/25 |
6,470.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |