| 24/09/25 |
16,082.18 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 21/10/22 |
16,053.62 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 17/11/21 |
16,004.88 |
WYG ENVIRONMENT PLANNING |
External Design and Supervision Fees |
Bus Infrastructure |
| 21/02/22 |
16,000.00 |
GELDARDS LLP |
Other Capital Expenditure |
Waste Capital Programme |
| 15/03/24 |
15,886.69 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 29/10/25 |
15,880.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 27/09/23 |
15,800.00 |
RYDE TOWN COUNCIL |
Capital Grants |
Highway Structures Capital |
| 13/11/24 |
15,799.21 |
MATTHEWS ASSOCIATES (UK) LIMITED |
External Design and Supervision Fees |
Regeneration Projects |
| 08/03/24 |
15,755.08 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 08/01/25 |
15,667.08 |
WILD ROOTS IW CIC |
Capital Grants |
Parks and Gardens Capital |
| 24/04/24 |
15,545.78 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 09/09/22 |
15,478.85 |
WIGHTLINK LTD |
Capital Grants |
Highway Structures Capital |
| 10/02/23 |
15,450.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/06/23 |
15,376.29 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 07/07/23 |
15,376.29 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 21/11/25 |
15,375.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/09/24 |
15,339.39 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 17/05/23 |
15,232.25 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 11/05/22 |
15,212.91 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 15/03/24 |
15,159.55 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 14/05/21 |
15,000.00 |
AMEY (IOW) SPV LIMITED |
Payment to Contractors - Capital |
Waste Capital Programme |
| 27/07/22 |
15,000.00 |
EAST COWES TOWN COUNCIL |
Capital Grants |
Parks and Gardens Capital |
| 22/05/24 |
15,000.00 |
ISLAND 2000 TRUST |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/10/23 |
14,979.13 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 04/05/22 |
14,975.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 21/05/21 |
14,966.80 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Bus Infrastructure |
| 30/05/25 |
14,964.84 |
KOMPAN LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 30/05/25 |
14,880.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/04/22 |
14,797.95 |
WYG ENVIRONMENT PLANNING |
External Design and Supervision Fees |
Bus Infrastructure |
| 14/10/22 |
14,790.60 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |