| 05/04/23 |
143,825.76 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 23/03/22 |
140,659.11 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 14/11/25 |
138,991.45 |
MMC DIVING SERVICES LTD |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 26/04/23 |
138,819.85 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 06/06/25 |
138,734.77 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 29/01/25 |
137,930.78 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 30/08/23 |
137,836.74 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 03/03/23 |
136,748.00 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 07/07/21 |
136,107.00 |
JENKINS MARINE LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 31/05/24 |
136,086.47 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 15/11/23 |
135,507.59 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 29/12/23 |
134,448.61 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 18/11/22 |
134,318.18 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Waste Capital Programme |
| 12/08/22 |
133,801.84 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Waste Capital Programme |
| 26/03/25 |
132,190.77 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 27/03/24 |
131,307.46 |
VECTIS HOUSING ASSOCIATION LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 19/11/25 |
129,520.58 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 08/12/21 |
129,316.67 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 21/07/21 |
128,635.43 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 05/11/21 |
128,129.87 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 22/04/22 |
127,495.78 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 28/06/23 |
127,022.86 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 07/05/25 |
125,521.29 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 05/06/24 |
125,043.70 |
VAN OORD LIMITED |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 29/01/25 |
124,942.15 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 11/10/24 |
124,856.84 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 28/05/21 |
124,250.00 |
JENKINS MARINE LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 15/10/21 |
123,944.58 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 05/11/21 |
123,553.44 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 11/02/22 |
122,835.06 |
VECTIS HOUSING ASSOCIATION LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |