| 22/03/23 |
9,404.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/09/22 |
9,342.75 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 22/04/22 |
9,203.00 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 27/05/22 |
9,203.00 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 25/11/22 |
9,130.00 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 11/11/22 |
9,060.00 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 24/02/23 |
9,056.00 |
YARMOUTH CE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 14/12/22 |
9,005.95 |
MOUNTJOY LTD |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 11/11/22 |
9,000.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/05/22 |
8,993.82 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 12/10/22 |
8,950.00 |
JA DEMPSEY CIVIL ENG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/12/22 |
8,926.25 |
REDACTED PERSONAL DATA |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 23/11/22 |
8,905.25 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 01/03/23 |
8,870.64 |
GREENMOUNT PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Ryde Greenmount Primary Devolved Capital |
| 13/07/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/05/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/09/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/04/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/08/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/10/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/02/23 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/07/22 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/04/22 |
8,835.00 |
JOHN NICHOLSON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 25/11/22 |
8,825.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/03/23 |
8,820.00 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Ryde THI |
| 21/12/22 |
8,765.29 |
MCM CONSTRUCTION LTD |
Central Services |
Payment to Contractors - Capital |
Schools Reorganisation |
| 23/11/22 |
8,763.28 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 10/06/22 |
8,750.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/10/22 |
8,742.50 |
ADT FIRE AND SECURITY PLC |
Capital |
Payment to Contractors - Capital |
Cowes Floating Brdge |
| 13/01/23 |
8,728.70 |
HUNNYHILL PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |