| 10/09/21 |
15,800.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/09/23 |
15,800.00 |
RYDE TOWN COUNCIL |
Capital |
Capital Grants |
Highway Structures Capital |
| 13/11/24 |
15,799.21 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 19/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 08/03/24 |
15,755.08 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 08/01/25 |
15,667.08 |
WILD ROOTS IW CIC |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 12/05/23 |
15,645.00 |
KEITH WILLIAMS DEVELOPMENTS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 24/04/24 |
15,545.78 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 09/09/22 |
15,478.85 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 10/02/23 |
15,450.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/10/21 |
15,427.38 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/05/24 |
15,409.57 |
TEMPLE LIFTS LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/11/21 |
15,400.00 |
URBAN ENVIRONMENTS LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/07/23 |
15,376.29 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 21/06/23 |
15,376.29 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 21/11/25 |
15,375.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/09/21 |
15,371.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 30/05/22 |
15,370.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 11/02/22 |
15,360.60 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 20/09/24 |
15,339.39 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 16/04/21 |
15,315.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 13/08/21 |
15,306.00 |
AMBER HEATING LIMITED |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/01/24 |
15,290.00 |
NITON PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Niton Primary Devolved Capital |
| 16/12/22 |
15,260.50 |
THE BAY CE PRIMARY SCHOOL |
Central Services |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 08/12/21 |
15,250.00 |
MOUNTJOY LTD |
Central Services |
Payment to Contractors - Capital |
Management of Asbestos |