| 12/01/22 |
6,619.39 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/11/25 |
6,615.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/03/24 |
6,600.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 27/03/24 |
6,593.00 |
BROADLEA PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 31/07/24 |
6,592.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/04/24 |
6,588.37 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 04/07/25 |
6,575.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/02/26 |
6,575.00 |
A JONES PLUMBING & HEATING LIMITED |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/08/25 |
6,570.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/04/24 |
6,560.00 |
NETWORK RAIL |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 19/11/21 |
6,559.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 18/09/24 |
6,553.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/12/25 |
6,550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/05/23 |
6,547.40 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/03/23 |
6,535.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 18/06/25 |
6,525.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/08/25 |
6,520.00 |
D YOUNG BUILDERS |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 12/12/25 |
6,520.00 |
T?A THE ACOUSTICS COMPANY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/07/24 |
6,519.49 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/10/22 |
6,519.35 |
SECURE-A-FIELD LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 03/12/21 |
6,517.50 |
MOUNTJOY LTD |
Central Services |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/03/24 |
6,515.80 |
BLINK CHARGING LIMITED |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 28/04/21 |
6,506.70 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 21/01/22 |
6,500.70 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/06/22 |
6,500.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 22/09/21 |
6,500.00 |
MILLENNIUM WINDOWS LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 29/01/25 |
6,500.00 |
REDACTED PERSONAL DATA |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 15/05/24 |
6,500.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 09/05/25 |
6,500.00 |
VAIL WILLIAMS LLP |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 11/01/23 |
6,498.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |