| 30/06/21 |
10,000.00 |
ISLAND IMPERIAL ROOFING LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 23/03/22 |
10,000.00 |
C & J GROUND MAINTENANCE |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/09/21 |
10,000.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
S106 Capital Projects |
| 26/11/21 |
9,990.00 |
CARISBROOKE COLLEGE |
Capital |
ICT Hardware & Software - Capital |
Carisbrooke High Devolved Capital |
| 31/03/22 |
9,961.65 |
STILTZ LIMITED |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 22/09/21 |
9,932.40 |
ISLAND RENEWABLES LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 16/04/21 |
9,863.10 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/08/21 |
9,861.47 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 20/10/21 |
9,840.00 |
BRIGHSTONE LANDSCAPING LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 24/09/21 |
9,715.11 |
SOLAR AND RENEWABLE INSTALLATIONS |
Capital |
Capital Grants |
S106 Capital Projects |
| 22/09/21 |
9,602.25 |
STELLAR ENERGY UK LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 14/04/21 |
9,550.00 |
WYG ENVIRONMENT PLANNING |
Capital |
External Design and Supervision Fees |
Bus Infrastructure |
| 30/07/21 |
9,540.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/07/21 |
9,522.00 |
WESSEX LIFT CO LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/03/22 |
9,500.00 |
URBAN ENVIRONMENTS LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/11/21 |
9,460.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/08/21 |
9,421.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/04/21 |
9,271.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 14/05/21 |
9,271.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 01/09/21 |
9,235.00 |
SOUTHAMPTON CITY COUNCIL |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 10/11/21 |
9,084.82 |
NETTLESTONE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Nettlestone Primary Devolved Capital |
| 27/08/21 |
9,080.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 25/06/21 |
9,058.50 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 28/04/21 |
9,008.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/03/22 |
8,977.33 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/01/22 |
8,925.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 16/03/22 |
8,925.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 05/01/22 |
8,925.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 16/03/22 |
8,925.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 05/05/21 |
8,850.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |