| 21/09/22 |
2,790.26 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 19/05/21 |
2,774.29 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 27/01/23 |
2,754.00 |
DOUG SOLUTIONS |
Payment to Contractors - Capital |
Carriageway works |
| 25/11/22 |
2,752.74 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 20/05/22 |
2,750.63 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 13/09/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/10/24 |
2,750.00 |
TWENTY20 SURVEYS LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 31/12/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 10/07/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/07/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/05/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/06/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/11/22 |
2,750.00 |
WILLIAMS LAND SURVEYING LTD |
Professional Services |
Regeneration Projects |
| 16/08/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/12/24 |
2,750.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/05/25 |
2,748.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/03/22 |
2,734.12 |
A GUSTAR T/A IVY TREE CARE |
Payment to Contractors - Capital |
Carriageway works |
| 24/02/23 |
2,720.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/12/24 |
2,720.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 08/02/23 |
2,720.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/11/24 |
2,720.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 15/03/23 |
2,720.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/09/23 |
2,707.72 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 11/01/23 |
2,700.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 16/04/21 |
2,700.00 |
CGS CIVILS LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/01/22 |
2,690.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 18/10/23 |
2,689.13 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 21/07/23 |
2,683.00 |
AMP HIRE LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 15/10/25 |
2,680.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/06/22 |
2,678.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |