| 23/08/24 |
85,000.00 |
ROYAL ISLE OF WIGHT AGRICULTURAL |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 28/03/24 |
84,478.08 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 24/06/22 |
84,339.12 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 28/07/23 |
83,816.42 |
VAN OORD LIMITED |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 23/08/23 |
82,231.30 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 08/01/25 |
81,976.73 |
STONEHAM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 15/12/21 |
81,859.92 |
JOHN PECK CONSTRUCTION LTD |
Central Services |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 17/09/21 |
81,356.79 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 05/08/22 |
81,305.85 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/09/24 |
81,185.29 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Cremator Replacement |
| 01/07/22 |
79,970.55 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/09/24 |
79,242.77 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 09/02/24 |
79,121.05 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 22/12/21 |
78,821.90 |
T JONES ELECTRICAL LTD |
Central Services |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 29/04/22 |
78,625.93 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/05/24 |
77,573.48 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 30/05/24 |
77,573.48 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 18/10/23 |
77,131.57 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 13/08/25 |
77,010.88 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 01/08/25 |
76,840.93 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 22/09/21 |
76,770.44 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 07/09/22 |
76,732.31 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 20/08/25 |
76,671.26 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/07/22 |
76,023.69 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/10/25 |
75,497.91 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 18/02/26 |
75,425.94 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 24/11/23 |
75,237.31 |
D M HABENS THE BUILDER LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/10/23 |
75,000.00 |
NATURAL ENTERPRISE LTD |
Capital |
Grants to External Bodies |
Rights Of Way Capital Programme |
| 08/08/25 |
74,854.07 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 06/10/21 |
74,609.54 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |