| 18/05/22 |
2,230.31 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 23/12/25 |
2,230.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/10/25 |
2,229.90 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 03/12/25 |
2,227.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Ryde THI |
| 20/01/23 |
2,224.19 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 20/10/21 |
2,220.00 |
BRIGHSTONE LANDSCAPING LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/04/23 |
2,216.75 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 28/03/25 |
2,216.00 |
C.A R. GARDENS |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 23/05/25 |
2,215.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 19/04/24 |
2,213.75 |
MOUNTJOY LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/03/24 |
2,209.52 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 05/01/22 |
2,209.47 |
APTIVA LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/11/24 |
2,209.03 |
MAYER BROWN LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 03/11/21 |
2,205.56 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 22/06/22 |
2,204.40 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 14/07/23 |
2,204.40 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/03/22 |
2,200.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/09/24 |
2,200.00 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/10/23 |
2,200.00 |
JA DEMPSEY CIVIL ENG LTD |
Capital |
ICT Hardware & Software - Capital |
Gouldings Improving Environment Grant |
| 14/06/23 |
2,200.00 |
F W MARSH (ELECT & MECH) LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 16/07/21 |
2,200.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/04/22 |
2,200.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/06/21 |
2,200.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 03/10/25 |
2,200.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/10/23 |
2,197.30 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 29/11/23 |
2,196.00 |
CHILLERTON & ROOKLEY CP SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Chillerton Primary Devolved Capital |
| 19/04/23 |
2,196.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/08/21 |
2,190.67 |
LEMLEC LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 20/09/23 |
2,190.00 |
AVOIRA LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 11/08/21 |
2,187.87 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |