| 20/10/21 |
1,250.00 |
BUREAU VERITAS BUILDING CONTROL UK |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 26/11/21 |
1,250.00 |
BUREAU VERITAS BUILDING CONTROL UK |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 28/01/22 |
1,250.00 |
BUREAU VERITAS BUILDING CONTROL UK |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/07/21 |
1,249.83 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 13/04/22 |
1,249.79 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/02/23 |
1,244.99 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 17/01/24 |
1,242.00 |
ISLAND FIRE ALARMS |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 12/11/25 |
1,242.00 |
ASHFORDS LLP |
Other Capital Expenditure |
Regeneration Projects |
| 04/10/23 |
1,242.00 |
ISLAND FIRE ALARMS |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 30/10/24 |
1,240.00 |
COWAN CONSULTANCY LTD |
Internal Design and Supervision Fees |
Cremator Replacement |
| 30/11/22 |
1,237.76 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/04/21 |
1,237.50 |
PRITCHARD WILMOTT PARTNERSHIP |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/06/24 |
1,230.00 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 13/10/23 |
1,228.97 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 27/09/23 |
1,228.97 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 13/12/23 |
1,228.50 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
Carriageway works |
| 09/04/25 |
1,228.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/01/23 |
1,227.00 |
GELDARDS LLP |
External Design and Supervision Fees |
Regeneration Projects |
| 17/04/24 |
1,225.14 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 08/04/22 |
1,225.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 21/05/21 |
1,221.00 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Bus Infrastructure |
| 24/11/21 |
1,219.78 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 11/06/21 |
1,218.00 |
C & J GROUND MAINTENANCE |
Security of Buildings |
Parks and Gardens Capital |
| 07/10/22 |
1,218.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Regeneration Projects |
| 03/11/23 |
1,210.11 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 16/06/21 |
1,210.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/11/21 |
1,201.62 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/11/21 |
1,201.62 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/04/23 |
1,200.00 |
STONEHAM CONSTRUCTION LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 21/06/21 |
1,200.00 |
WARNERS LAW LLP |
Purchase of Land for Capital Projects |
Parks and Gardens Capital |