| 27/01/23 |
6,349.98 |
WIGHTLINK LTD |
Capital Grants |
Highway Structures Capital |
| 21/05/21 |
6,342.57 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Bus Infrastructure |
| 13/05/22 |
6,327.00 |
C & J GROUND MAINTENANCE |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 18/06/25 |
6,270.00 |
BWC FIRE LIMITED |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 29/12/23 |
6,223.94 |
SOUTH WESTERN RAILWAY |
Payment to Contractors - Capital |
Highway Structures Capital |
| 31/01/25 |
6,215.87 |
IDOX SOFTWARE LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/07/22 |
6,200.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 24/08/22 |
6,200.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 18/02/22 |
6,200.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 19/03/25 |
6,195.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/01/22 |
6,187.57 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 14/04/21 |
6,147.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 11/06/25 |
6,145.81 |
PC CONSULTANTS LTD |
ICT Hardware & Software - Capital |
Regeneration Projects |
| 04/01/23 |
6,136.61 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 31/12/24 |
6,121.55 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 20/04/22 |
6,102.60 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 31/05/24 |
6,100.00 |
AM ELECTRICAL SOUTH LTD |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 15/11/24 |
6,082.55 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 02/03/22 |
6,068.85 |
SOUTHERN ELECTRIC |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 20/08/21 |
6,064.43 |
DASHWITNESS LTD |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 17/08/22 |
6,055.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 03/09/25 |
6,045.00 |
JACOBS UK LIMITED |
External Design and Supervision Fees |
Carriageway works |
| 10/11/23 |
6,000.00 |
ARRETON ST GEORGE SCHOOL |
Capital Grants |
Carriageway works |
| 27/03/24 |
6,000.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/11/21 |
6,000.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/03/24 |
6,000.00 |
COWES TOWN COUNCIL |
Payment to Contractors - Capital |
Regeneration Projects |
| 10/04/24 |
6,000.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/10/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/06/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/07/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |