| 26/08/22 |
271.48 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 16/04/25 |
270.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 02/05/25 |
270.00 |
MELROSE PROPERTY MANAGEMENT |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 17/12/21 |
270.00 |
HAMPSHIRE COUNTY COUNCIL |
Central Services |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 10/12/25 |
270.00 |
COWAN CONSULTANCY LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 27/11/24 |
270.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/04/25 |
270.00 |
GELDARDS LLP |
Capital |
Payment to Contractors - Capital |
Capital Receipts |
| 21/07/23 |
269.92 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/03/25 |
268.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Server Farm |
| 18/06/25 |
268.00 |
DARES LTD |
Capital |
Payment to Contractors - Capital |
Capital Receipts |
| 13/11/24 |
267.53 |
ST GEORGES SPECIAL SCHOOL |
Capital |
Eligible Supplies and Services - Capital |
Secondary capital |
| 20/01/23 |
267.41 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 20/01/23 |
267.41 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 24/09/25 |
267.25 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 17/09/21 |
265.70 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/05/23 |
264.21 |
DEFRA |
Capital |
Payment to Contractors - Capital |
Ryde THI |
| 03/03/23 |
264.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/08/21 |
263.69 |
PHOENIX SOFTWARE LTD |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 21/06/24 |
263.20 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/11/24 |
263.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/06/23 |
262.80 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/08/22 |
262.50 |
BRIGHTBULB DESIGN LTD |
Capital |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 16/06/23 |
262.00 |
GELDARDS LLP |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 18/02/26 |
262.00 |
INDIGO GRAPHICS LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 19/04/23 |
260.83 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/10/22 |
260.59 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 06/05/22 |
260.05 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 24/11/21 |
260.00 |
ERMC LTD |
Capital |
Eligible Supplies and Services - Capital |
Schools Reorganisation |
| 20/11/24 |
260.00 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 24/11/21 |
260.00 |
ERMC LTD |
Capital |
Eligible Supplies and Services - Capital |
Schools Reorganisation |