| 18/05/22 |
7,387.94 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 17/03/23 |
7,385.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/05/25 |
7,374.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/11/22 |
7,370.08 |
SAFESPACES (CORNHOLME) LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/08/24 |
7,370.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/07/24 |
7,350.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Ryde THI |
| 19/01/22 |
7,334.70 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Capital |
Payment to Contractors - Capital |
S106 Capital Projects |
| 29/08/25 |
7,325.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 22/11/23 |
7,322.69 |
NETWORK RAIL |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 02/07/25 |
7,314.00 |
JPC DEMOLITION LLP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 18/06/25 |
7,314.00 |
JPCD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 31/05/23 |
7,312.09 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 03/05/24 |
7,310.39 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/11/24 |
7,302.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 26/07/24 |
7,300.92 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 31/05/24 |
7,300.13 |
LEMLEC LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/03/24 |
7,300.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 21/12/22 |
7,295.00 |
REDACTED PERSONAL DATA |
Central Services |
Capital Grants |
Disabled Facilities Grants |
| 22/09/21 |
7,290.39 |
MILLENNIUM WINDOWS LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 09/04/25 |
7,283.00 |
AIRTEK SERVICES IOW LTD |
Capital |
Payment to Contractors - Capital |
Server Farm |
| 19/04/23 |
7,276.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 28/01/22 |
7,261.00 |
BEMBRIDGE PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Bembridge Primary Devolved Capital |
| 22/11/24 |
7,260.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/08/24 |
7,260.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Capital |
ICT Hardware & Software - Capital |
Secondary capital |
| 05/11/25 |
7,250.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/11/24 |
7,232.75 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 01/10/25 |
7,232.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/01/26 |
7,231.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/11/23 |
7,230.84 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 24/01/24 |
7,230.00 |
F W MARSH (ELECT & MECH) LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |