| 10/05/24 |
600.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 02/10/24 |
600.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 26/04/24 |
600.00 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 05/07/24 |
596.50 |
SOUTHERN HOUSING GROUP LTD |
Capital |
Payment to Contractors - Capital |
S106 Capital Projects |
| 27/09/24 |
595.00 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 25/09/24 |
595.00 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 24/04/24 |
593.65 |
NEWPORT PARISH COUNCIL |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 25/09/24 |
579.17 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 14/08/24 |
578.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 04/10/24 |
576.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/03/25 |
572.00 |
BEVAN BRITTAN |
Capital |
Professional Services |
Capital Receipts |
| 28/02/25 |
570.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 15/05/24 |
568.80 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 24/05/24 |
562.50 |
COUNTY FENCING SUPPLIES |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/11/24 |
562.50 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 04/10/24 |
558.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 30/08/24 |
556.70 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/05/24 |
555.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 10/04/24 |
553.33 |
THE EIGHT BELLS |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 19/03/25 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/04/24 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/08/24 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/03/25 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/09/24 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/03/25 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/02/25 |
550.00 |
WILLIAMS LAND SURVEYING LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 27/11/24 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/07/24 |
545.78 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/12/24 |
545.00 |
SOUTHERN WATER AUTHORITY |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 16/10/24 |
543.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |