| 04/10/23 |
3,395.00 |
W H BRADING & SON LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/11/23 |
3,394.89 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 14/04/23 |
3,353.75 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/07/23 |
3,338.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/10/23 |
3,335.00 |
WYG ENVIRONMENT PLANNING |
Capital |
Professional Services |
Highway Structures Capital |
| 27/10/23 |
3,330.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 13/10/23 |
3,325.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/09/23 |
3,322.00 |
AVOIRA LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 09/08/23 |
3,318.57 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 03/01/24 |
3,286.27 |
ATKINS LIMITED |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 08/11/23 |
3,281.43 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 15/11/23 |
3,250.24 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 24/11/23 |
3,250.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 05/07/23 |
3,216.59 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 22/09/23 |
3,216.59 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 08/09/23 |
3,216.59 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 27/09/23 |
3,204.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/04/23 |
3,162.75 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 08/11/23 |
3,146.33 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 13/12/23 |
3,132.50 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 10/01/24 |
3,120.83 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 30/08/23 |
3,118.60 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 14/06/23 |
3,111.29 |
GODSHILL PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Godshill Primary Devolved Capital |
| 05/05/23 |
3,079.52 |
ISLAND ROADS SERVICES LTD |
Capital |
Consultants Fees |
Carriageway works |
| 30/10/23 |
3,057.30 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/10/23 |
3,051.40 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/02/24 |
3,050.00 |
KD & LD GOODALL ROOFING LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/03/24 |
3,045.70 |
HAYLANDS PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Ryde Haylands Primary Devolved Capital |
| 14/04/23 |
3,043.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 08/11/23 |
3,031.50 |
GELDARDS LLP |
Capital |
Payment to Contractors - Capital |
Carriageway works |