| 27/05/22 |
1,500.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 13/07/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/01/23 |
1,500.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 02/09/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 10/02/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/09/22 |
1,500.00 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 14/12/22 |
1,482.06 |
PRISM MEDICAL UK |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 02/12/22 |
1,473.10 |
K COGHLAN PLANT & TRANSPORT LTD |
Central Services |
Payment to Contractors - Capital |
Strategic Projects |
| 13/01/23 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 09/12/22 |
1,445.06 |
T JONES ELECTRICAL LTD |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 30/11/22 |
1,443.75 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/01/23 |
1,438.60 |
SCOTTISH & SOUTHERN ENERGY |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/09/22 |
1,421.18 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 24/06/22 |
1,420.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 25/05/22 |
1,418.82 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
1,412.69 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 01/06/22 |
1,407.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/11/22 |
1,395.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/05/22 |
1,387.30 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 19/10/22 |
1,375.00 |
FIRESAFE SOLUTIONS LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 17/03/23 |
1,371.80 |
ST HELENS PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
St Helens Primary Devolved Capital |
| 02/12/22 |
1,368.00 |
AMBER HEATING LIMITED |
Central Services |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/08/22 |
1,365.00 |
BRIGHTBULB DESIGN LTD |
Capital |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 20/04/22 |
1,351.05 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 03/02/23 |
1,350.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 26/10/22 |
1,350.00 |
EAGLE EYE ENVIRONMENTAL |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 15/02/23 |
1,342.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/02/23 |
1,332.00 |
GELDARDS LLP |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 14/09/22 |
1,321.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/06/22 |
1,320.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |