| 30/07/25 |
6,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/12/24 |
6,744.05 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 24/06/22 |
6,733.34 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 26/05/21 |
6,728.10 |
ERMC LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 15/03/23 |
6,708.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 29/04/22 |
6,700.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 16/03/22 |
6,679.71 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 12/05/23 |
6,673.62 |
ISLAND ROADS SERVICES LTD |
Professional Services |
Carriageway works |
| 09/12/22 |
6,670.00 |
WYG ENVIRONMENT PLANNING |
External Design and Supervision Fees |
Bus Infrastructure |
| 17/03/23 |
6,670.00 |
WYG ENVIRONMENT PLANNING |
External Design and Supervision Fees |
Bus Infrastructure |
| 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 |
| 10/07/24 |
6,650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/05/24 |
6,635.00 |
TURNER WORKS |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 03/11/21 |
6,620.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 17/04/24 |
6,588.37 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 10/04/24 |
6,560.00 |
NETWORK RAIL |
Payment to Contractors - Capital |
Highway Structures Capital |
| 26/07/24 |
6,519.49 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/10/22 |
6,519.35 |
SECURE-A-FIELD LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 01/03/24 |
6,515.80 |
BLINK CHARGING LIMITED |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 29/01/25 |
6,500.00 |
REDACTED PERSONAL DATA |
External Design and Supervision Fees |
Regeneration Projects |
| 17/06/22 |
6,500.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 18/06/21 |
6,496.68 |
ERMC LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/04/23 |
6,495.00 |
TALARIS |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 24/09/25 |
6,470.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 03/02/23 |
6,390.00 |
CROWNPARK BUILDERS LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 09/12/22 |
6,390.00 |
CROWNPARK BUILDERS LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 29/06/22 |
6,383.06 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 16/12/22 |
6,373.20 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 24/12/24 |
6,370.00 |
A J WELLS & SONS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |