| 21/03/25 |
1,575.00 |
BARCLAYS WEALTH ACCOUNT NP |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 02/08/24 |
1,565.41 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 05/03/25 |
1,564.90 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 13/09/24 |
1,555.00 |
SHALFLEET C E PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 28/06/24 |
1,553.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 13/11/24 |
1,542.00 |
ADT FIRE AND SECURITY PLC |
Capital |
Payment to Contractors - Capital |
Server Farm |
| 02/10/24 |
1,518.80 |
SHALFLEET C E PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 29/11/24 |
1,511.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/04/24 |
1,502.62 |
NETWORK RAIL |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 10/01/25 |
1,500.00 |
TLT LLP |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 28/03/25 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/11/24 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/11/24 |
1,497.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 18/09/24 |
1,497.00 |
GROUNDSELL CONTRACTING LTD |
Capital |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 22/05/24 |
1,484.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/09/24 |
1,473.93 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Specialist Housing Schemes |
| 13/09/24 |
1,470.28 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/04/24 |
1,443.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/12/24 |
1,440.00 |
GREEN JIANT LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 12/04/24 |
1,438.05 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/06/24 |
1,431.30 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 27/11/24 |
1,430.00 |
DOUG SOLUTIONS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/06/24 |
1,430.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 05/06/24 |
1,420.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 11/12/24 |
1,420.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/08/24 |
1,404.60 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/10/24 |
1,404.00 |
BEVAN BRITTAN |
Capital |
Professional Services |
Capital Receipts |
| 29/05/24 |
1,397.46 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/07/24 |
1,387.88 |
ISLAND ROADS SERVICES LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 26/07/24 |
1,387.88 |
ISLAND ROADS SERVICES LTD |
Capital |
External Design and Supervision Fees |
Carriageway works |