| 02/02/22 |
1,270.32 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/05/21 |
1,270.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 23/02/22 |
1,269.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/05/21 |
1,265.00 |
D CHALLIS PROPERTY SERVICES |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 14/07/21 |
1,265.00 |
D CHALLIS PROPERTY SERVICES |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 19/11/21 |
1,264.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 08/09/21 |
1,260.73 |
MEDINA HOUSE SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/10/21 |
1,260.00 |
FOOTPRINT TRUST |
Capital |
Capital Grants |
S106 Capital Projects |
| 01/10/21 |
1,260.00 |
ISLAND WINDOWS LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 08/12/21 |
1,257.56 |
DASHWITNESS LTD |
Central Services |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 01/12/21 |
1,257.19 |
T JONES ELECTRICAL LTD |
Central Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/05/21 |
1,253.17 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Bus Infrastructure |
| 13/08/21 |
1,251.18 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 20/10/21 |
1,250.00 |
BUREAU VERITAS BUILDING CONTROL UK |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 26/11/21 |
1,250.00 |
BUREAU VERITAS BUILDING CONTROL UK |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 20/10/21 |
1,250.00 |
BUREAU VERITAS BUILDING CONTROL UK |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 19/11/21 |
1,250.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 28/01/22 |
1,250.00 |
BUREAU VERITAS BUILDING CONTROL UK |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 10/11/21 |
1,250.00 |
BUREAU VERITAS BUILDING CONTROL UK |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/07/21 |
1,249.83 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 19/11/21 |
1,245.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/04/21 |
1,237.50 |
PRITCHARD WILMOTT PARTNERSHIP |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 23/06/21 |
1,231.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 10/11/21 |
1,230.00 |
FOOTPRINT TRUST |
Capital |
Capital Grants |
S106 Capital Projects |
| 21/05/21 |
1,221.00 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Bus Infrastructure |
| 24/11/21 |
1,219.78 |
ADT FIRE AND SECURITY PLC |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 11/06/21 |
1,218.00 |
C & J GROUND MAINTENANCE |
Capital |
Security of Buildings |
Parks and Gardens Capital |
| 14/05/21 |
1,210.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/06/21 |
1,210.00 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/11/21 |
1,201.62 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |