| 14/07/21 |
7,500.00 |
FOOTPRINT TRUST |
Capital |
Capital Grants |
S106 Capital Projects |
| 10/03/23 |
7,500.00 |
JA DEMPSEY CIVIL ENG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/03/25 |
7,500.00 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 12/03/25 |
7,500.00 |
THE GARLIC FARM (IOW) LTD |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 17/12/25 |
7,500.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 31/07/24 |
7,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/04/22 |
7,499.99 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/11/24 |
7,499.65 |
MCM CONSTRUCTION LTD |
Capital |
Other Capital Expenditure |
Regeneration Projects |
| 17/01/24 |
7,495.00 |
W H BRADING & SON LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 22/01/25 |
7,495.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/12/25 |
7,492.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/09/22 |
7,480.00 |
JA DEMPSEY CIVIL ENG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/08/23 |
7,476.85 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 23/12/25 |
7,470.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/02/25 |
7,470.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/02/26 |
7,466.36 |
LEGRAND ELECTRIC UK LTD |
Capital |
Other Capital Expenditure |
Adelaide & Gouldings Fixtures & Fittings |
| 16/02/24 |
7,460.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 25/09/24 |
7,449.00 |
A JONES PLUMBING AND HEATING |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/09/24 |
7,446.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 29/10/25 |
7,434.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 17/09/25 |
7,431.88 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/03/23 |
7,428.00 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 14/12/22 |
7,426.80 |
MCM CONSTRUCTION LTD |
Central Services |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/02/24 |
7,425.56 |
SUMMERFIELDS PRIMARY SCHOOL [EE] |
Capital |
Payment to Contractors - Capital |
Newport Summerfields Devolved Capital |
| 19/04/23 |
7,412.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/11/23 |
7,411.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/05/24 |
7,410.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 10/07/24 |
7,407.00 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 26/02/25 |
7,405.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/05/22 |
7,400.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |