| 21/02/24 |
9,465.41 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 28/03/25 |
9,450.00 |
DOUG SOLUTIONS |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 06/08/25 |
9,375.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/09/22 |
9,342.75 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 26/07/24 |
9,335.30 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 06/09/23 |
9,286.32 |
RAIL HIRE SOLUTIONS LTD |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 15/05/24 |
9,286.20 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 18/10/24 |
9,265.00 |
TURNER WORKS |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 01/09/21 |
9,235.00 |
SOUTHAMPTON CITY COUNCIL |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 22/04/22 |
9,203.00 |
WIGHTLINK LTD |
Capital Grants |
Highway Structures Capital |
| 27/05/22 |
9,203.00 |
WIGHTLINK LTD |
Capital Grants |
Highway Structures Capital |
| 29/01/25 |
9,185.36 |
IDOX SOFTWARE LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/11/22 |
9,130.00 |
WIGHTLINK LTD |
Capital Grants |
Highway Structures Capital |
| 04/08/23 |
9,000.00 |
JOJU LIMITED |
Professional Services |
Regeneration Projects |
| 11/05/22 |
8,993.82 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 04/12/24 |
8,975.76 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 22/05/24 |
8,950.00 |
MCM CONSTRUCTION LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 12/10/22 |
8,950.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/10/24 |
8,925.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Parks and Gardens Capital |
| 14/02/24 |
8,906.04 |
CARPETS ETC |
Payment to Contractors - Capital |
Cemeteries |
| 23/11/22 |
8,905.25 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 05/05/21 |
8,850.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/11/22 |
8,825.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/10/23 |
8,821.76 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 24/03/23 |
8,820.00 |
R J COOK LTD |
Payment to Contractors - Capital |
Ryde THI |
| 08/09/21 |
8,800.00 |
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 |
| 23/11/22 |
8,763.28 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 26/07/24 |
8,759.11 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 19/01/22 |
8,742.50 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Cowes Floating Brdge |