| 20/01/23 |
249.50 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 20/08/21 |
245.00 |
REDACTED PERSONAL DATA |
Consultants Fees |
IW Biological Record Centre |
| 20/10/23 |
240.96 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 02/11/22 |
240.25 |
MAYER BROWN LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 17/01/25 |
240.00 |
PRICES EVENTS SERVICES |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 25/06/25 |
240.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 27/11/24 |
239.12 |
JMC AG LTD |
Payment to Contractors - Capital |
Ryde THI |
| 25/11/22 |
238.80 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 16/12/22 |
238.80 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 07/06/24 |
238.12 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/11/21 |
237.84 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 03/03/23 |
237.50 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 23/11/22 |
237.50 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 08/03/23 |
235.00 |
PARKEON LTD |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 26/05/23 |
235.00 |
SIGNPOST EXPRESS |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 30/04/21 |
232.00 |
ERMC LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 20/04/22 |
231.48 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 12/05/23 |
231.00 |
GELDARDS LLP |
External Design and Supervision Fees |
Regeneration Projects |
| 12/04/21 |
230.00 |
TOYOTA (GB) PLC |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 12/04/21 |
230.00 |
TOYOTA (GB) PLC |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 12/04/21 |
230.00 |
TOYOTA (GB) PLC |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 26/04/21 |
230.00 |
SOUTHERN WATER |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 12/04/21 |
230.00 |
TOYOTA (GB) PLC |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 19/05/21 |
227.77 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 17/11/21 |
226.63 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 29/11/24 |
225.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Cremator Replacement |
| 24/08/22 |
225.00 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 23/11/22 |
225.00 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 29/11/23 |
225.00 |
STAGEGEAR RENTALS LTD |
Professional Services |
Remembrance Sunday |
| 03/03/23 |
225.00 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |