| 29/09/23 |
29,750.72 |
W H BRADING & SON LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/12/23 |
29,459.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 13/12/23 |
28,866.16 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/10/23 |
28,690.52 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 20/10/23 |
28,574.13 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 15/09/23 |
28,563.10 |
STADDLESTONES PEUGEOT |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 15/09/23 |
28,563.10 |
STADDLESTONES PEUGEOT |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 31/05/23 |
28,361.24 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 08/09/23 |
28,050.90 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/05/23 |
27,945.00 |
SMIDSY LTD T/A BERYL |
Capital |
Capital Grants |
Carriageway works |
| 19/05/23 |
27,698.49 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/09/23 |
27,347.80 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/06/23 |
27,293.60 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 11/10/23 |
27,250.40 |
BT BUSINESS DIRECT |
Capital |
ICT Hardware & Software - Capital |
Gouldings Improving Environment Grant |
| 25/08/23 |
27,054.76 |
STADDLESTONES PEUGEOT |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 19/01/24 |
26,606.93 |
PREMIER MOTORS (SOLENT) LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 29/11/23 |
26,401.42 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 24/01/24 |
26,186.00 |
EMERALD CONSTRUCTION |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 05/07/23 |
26,175.52 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 13/09/23 |
25,551.20 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 04/10/23 |
25,551.20 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 07/07/23 |
25,551.20 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 30/08/23 |
25,551.20 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 07/07/23 |
25,551.20 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 07/07/23 |
25,551.20 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 04/10/23 |
25,551.20 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 29/09/23 |
25,551.20 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 28/07/23 |
25,083.13 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 31/01/24 |
24,190.13 |
HAVANT BOROUGH COUNCIL |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 22/12/23 |
23,851.26 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |