| 21/02/25 |
170.67 |
NEWPORT PARISH COUNCIL |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 02/01/26 |
170.00 |
NEWGENTS (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 21/11/25 |
170.00 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/01/23 |
170.00 |
MAYER BROWN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 04/04/25 |
169.55 |
COUNTY FENCING SUPPLIES |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/06/22 |
169.40 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/04/21 |
169.29 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 14/08/24 |
169.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 12/07/23 |
168.75 |
COWES PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/06/22 |
168.00 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 06/10/23 |
167.68 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 19/03/25 |
167.50 |
DVLA VEHICLE TAX |
Capital |
Vehicle Maintenance Costs |
Regeneration Projects |
| 13/03/25 |
167.50 |
DVLA VEHICLE TAX |
Capital |
Vehicle Maintenance Costs |
Regeneration Projects |
| 13/03/25 |
167.50 |
DVLA VEHICLE TAX |
Capital |
Vehicle Maintenance Costs |
Seaclose Skate Park |
| 05/02/25 |
166.50 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/09/22 |
166.00 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/01/23 |
165.00 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 31/03/23 |
165.00 |
GELDARDS LLP |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 31/12/21 |
165.00 |
TOYOTA GB PLC |
Central Services |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 31/12/21 |
165.00 |
TOYOTA GB PLC |
Central Services |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 25/10/24 |
165.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 16/12/22 |
164.97 |
ISLAND ROADS SERVICES LTD |
Central Services |
Payment to Contractors - Capital |
Carriageway works |
| 18/05/22 |
163.53 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 10/07/24 |
162.10 |
MOLE COUNTRY STORES |
Capital |
General Materials |
Rights Of Way Capital Programme |
| 26/09/25 |
161.42 |
SWITCHSHOP LIMITED |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 23/05/25 |
161.28 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/04/21 |
161.00 |
TELEALARM EUROPE GMBH |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 24/03/25 |
160.00 |
BEVAN BRITTAN |
Capital |
External Fees for Purchase of Land |
S106 Capital Projects |
| 28/07/21 |
160.00 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/12/23 |
160.00 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |