| 03/03/23 |
682.50 |
BRIGHTBULB DESIGN LTD |
Capital |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 05/01/24 |
681.08 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 11/05/22 |
680.20 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 19/05/21 |
680.00 |
CGS CIVILS LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 25/05/22 |
680.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 13/08/21 |
678.64 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/05/22 |
677.55 |
ROMPA LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 06/03/24 |
675.08 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/09/22 |
675.00 |
MIKE GARWOOD LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 10/12/21 |
675.00 |
LONDON DESIGN CENTRE LIMITED |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 24/04/24 |
675.00 |
COWAN CONSULTANCY LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 16/07/25 |
675.00 |
DARES LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 17/09/25 |
674.90 |
MAYER BROWN LTD |
Capital |
Payment to Contractors - Capital |
Capital Receipts |
| 21/06/24 |
674.70 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 26/01/22 |
673.15 |
MAYER BROWN LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 27/06/25 |
672.00 |
ERMC LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/11/23 |
672.00 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/09/24 |
669.81 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/06/22 |
669.51 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/12/25 |
668.34 |
CHURCHES FIRE SECURITY LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/08/22 |
667.28 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 21/01/26 |
667.16 |
INSIGHT DIRECT (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 23/05/25 |
665.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/03/24 |
664.06 |
VECTIS HOUSING ASSOCIATION LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 19/04/24 |
664.00 |
ANDREW WHITE PLANNING CONSULTANCY |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 14/05/21 |
660.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 09/06/21 |
660.00 |
WILSON LARGE PARTNERS LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 08/02/23 |
660.00 |
SAPPER SURVEYS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 03/01/24 |
660.00 |
N-VIRO |
Capital |
Plant, Equipment & Furniture - Capital |
Gouldings Improving Environment Grant |
| 14/08/24 |
659.72 |
LIFELINE ALARM SYSTEMS LTD |
Capital |
Payment to Contractors - Capital |
Specialist Housing Schemes |