| 18/05/22 |
7,387.94 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 17/07/24 |
7,350.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Ryde THI |
| 22/11/23 |
7,322.69 |
NETWORK RAIL |
Payment to Contractors - Capital |
Highway Structures Capital |
| 31/05/23 |
7,312.09 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 22/11/24 |
7,260.00 |
REDACTED PERSONAL DATA |
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 |
| 05/02/25 |
7,212.27 |
HAVANT BOROUGH COUNCIL |
External Design and Supervision Fees |
Coastal Capital Schemes |
| 06/12/24 |
7,209.10 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 31/01/25 |
7,206.80 |
IDOX SOFTWARE LTD |
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 |
| 03/11/23 |
7,165.89 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 11/01/23 |
7,163.95 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 30/11/21 |
7,095.60 |
WIGHTLINK LTD |
Capital Grants |
Waste Capital Programme |
| 30/11/21 |
7,095.60 |
WIGHTLINK LTD |
Capital Grants |
Waste Capital Programme |
| 10/09/21 |
7,095.60 |
WIGHTLINK LTD |
Capital Grants |
Waste Capital Programme |
| 18/10/24 |
7,085.00 |
TURNER WORKS |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 17/07/24 |
7,085.00 |
TURNER WORKS |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 06/05/22 |
7,078.60 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 14/04/21 |
7,000.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/09/22 |
7,000.00 |
DARES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 08/02/23 |
6,991.95 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 25/08/21 |
6,971.32 |
WYG ENVIRONMENT PLANNING |
External Design and Supervision Fees |
Waste Capital Programme |
| 16/03/22 |
6,900.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/04/21 |
6,850.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 17/03/23 |
6,850.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/05/23 |
6,845.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/06/25 |
6,835.00 |
JR FENCING & SONS LIMITED |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/11/21 |
6,800.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 26/11/25 |
6,792.86 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |