| 07/10/22 |
8,742.50 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Cowes Floating Brdge |
| 16/03/22 |
8,720.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Contractors - Capital |
Cowes Floating Brdge |
| 07/06/23 |
8,649.75 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 24/04/24 |
8,609.00 |
THE FORGE (IW) LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 09/08/23 |
8,586.92 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 16/08/24 |
8,585.00 |
TURNER WORKS |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 19/06/24 |
8,570.00 |
TURNER WORKS |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 17/01/25 |
8,500.00 |
PRICES EVENTS SERVICES |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 31/12/21 |
8,441.08 |
TOYOTA GB PLC |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 12/04/21 |
8,441.08 |
TOYOTA (GB) PLC |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 11/03/22 |
8,406.84 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 05/04/23 |
8,388.42 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 22/06/22 |
8,382.77 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 29/10/25 |
8,356.38 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 07/06/24 |
8,336.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Capital Grants |
Regeneration Projects |
| 06/07/22 |
8,293.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/06/24 |
8,254.82 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 25/10/24 |
8,250.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/05/24 |
8,250.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/07/25 |
8,233.24 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/03/22 |
8,206.52 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 18/12/24 |
8,174.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 06/04/22 |
8,160.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 28/12/22 |
8,071.00 |
SIGNWAY SUPPLIES |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/11/21 |
8,070.00 |
SORBUS INTERNATIONAL LIMITED |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 04/07/25 |
8,011.00 |
FG LIBRARY PRODUCTS LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 27/10/23 |
8,000.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/01/25 |
8,000.00 |
EAST COWES TOWN COUNCIL |
Payment to Contractors - Capital |
Regeneration Projects |
| 25/09/24 |
7,985.00 |
JOHN PECK CONSTRUCTION LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 26/08/22 |
7,941.67 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |