| 20/05/22 |
2,490.00 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/11/22 |
2,489.00 |
GODSHILL PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Godshill Primary Devolved Capital |
| 13/07/22 |
2,484.85 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Bus Infrastructure |
| 23/11/22 |
2,483.65 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 18/11/22 |
2,483.29 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 15/02/23 |
2,474.00 |
GROUNDSELL CONTRACTING LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 01/06/22 |
2,465.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 02/11/22 |
2,462.64 |
TRINITY WINDOWS (IOW) |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/10/22 |
2,442.00 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/07/22 |
2,427.67 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 27/07/22 |
2,409.75 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 01/02/23 |
2,407.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/03/23 |
2,406.51 |
BINSTEAD PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Binstead Primary Devolved Capital |
| 27/07/22 |
2,400.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 01/03/23 |
2,393.93 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/07/22 |
2,384.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 11/05/22 |
2,366.50 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 25/01/23 |
2,356.84 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 18/05/22 |
2,355.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 21/09/22 |
2,340.00 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 23/11/22 |
2,324.98 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/07/22 |
2,318.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 22/06/22 |
2,301.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 14/04/22 |
2,294.96 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/04/22 |
2,294.96 |
CASA DEI BAMBINI MONTESSORI |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/07/22 |
2,294.00 |
APTIVA LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/07/22 |
2,293.52 |
WICKSTEED LEISURE LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 23/11/22 |
2,274.54 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 18/05/22 |
2,250.24 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 24/06/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |