| 15/09/21 |
216.00 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/08/21 |
215.00 |
BRIGHSTONE LANDSCAPING LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 04/08/21 |
210.00 |
F W MARSH (ELECT & MECH) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/02/22 |
210.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 26/05/21 |
209.00 |
JRR FENCING LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/05/21 |
203.75 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 25/06/21 |
200.00 |
REPORTING LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 18/08/21 |
200.00 |
PRINCIPAL SURVEYORS LTD |
Capital |
Eligible Supplies and Services - Capital |
Schools Reorganisation |
| 04/03/22 |
200.00 |
LONDON DESIGN CENTRE LIMITED |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/02/22 |
199.39 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 21/05/21 |
195.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 31/03/22 |
194.02 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/08/21 |
193.00 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 07/07/21 |
192.00 |
CENTRAL GARAGE (NEWPORT) LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 03/12/21 |
192.00 |
CENTRAL GARAGE (NEWPORT) LTD |
Central Services |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 15/09/21 |
191.91 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 18/02/22 |
190.62 |
IDML |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 11/02/22 |
186.68 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 28/03/22 |
186.00 |
GELDARDS LLP |
Capital |
Payment to Contractors - Capital |
Specialist Housing Schemes |
| 20/10/21 |
184.00 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/09/21 |
183.26 |
AMBER HEATING LIMITED |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/04/21 |
180.00 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 01/10/21 |
180.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/04/21 |
180.00 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 15/12/21 |
178.14 |
ISLAND ROADS SERVICES LTD |
Central Services |
Payment to Contractors - Capital |
Carriageway works |
| 01/10/21 |
177.54 |
ISLAND COTTAGES LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 01/10/21 |
177.54 |
ISLAND COTTAGES LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 01/10/21 |
177.54 |
ISLAND COTTAGES LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 19/05/21 |
176.86 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 31/12/21 |
175.00 |
TOYOTA GB PLC |
Central Services |
Plant, Equipment & Furniture - Capital |
Highways transport capital |