| 04/05/22 |
2,844.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 14/04/22 |
2,826.70 |
CASA DEI BAMBINI MONTESSORI |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/03/23 |
2,820.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 28/10/22 |
2,809.75 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 16/12/22 |
2,807.00 |
JACKSON LIFT GROUP |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 25/05/22 |
2,796.16 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/09/22 |
2,790.26 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 05/10/22 |
2,775.00 |
STONE COMPUTERS LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 31/01/23 |
2,768.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 27/01/23 |
2,754.00 |
DOUG SOLUTIONS |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 25/11/22 |
2,752.74 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 23/09/22 |
2,751.32 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/05/22 |
2,750.63 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 08/02/23 |
2,750.00 |
GODSHILL PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Godshill Primary Devolved Capital |
| 30/11/22 |
2,750.00 |
WILLIAMS LAND SURVEYING LTD |
Capital |
Professional Services |
Regeneration Projects |
| 14/04/22 |
2,748.25 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/02/23 |
2,742.60 |
JOHN NICHOLSON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/02/23 |
2,720.00 |
GROUNDSELL CONTRACTING LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/03/23 |
2,720.00 |
GROUNDSELL CONTRACTING LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/02/23 |
2,720.00 |
GROUNDSELL CONTRACTING LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/02/23 |
2,710.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 11/01/23 |
2,700.00 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 10/06/22 |
2,695.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 24/06/22 |
2,678.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 06/05/22 |
2,650.67 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 25/11/22 |
2,630.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/05/22 |
2,625.00 |
WILLIAMS LAND SURVEYING LTD |
Capital |
Payment to Contractors - Capital |
Capital Receipts |
| 23/11/22 |
2,623.67 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 05/08/22 |
2,623.54 |
STONEHAM CONSTRUCTION LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 11/11/22 |
2,621.78 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
Eligible Supplies and Services - Capital |
Newchurch Primary Devolved Capital |