| 12/08/22 |
1,550.00 |
DEAN PARKMAN ARCHITECTURE |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/04/23 |
1,549.50 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 30/11/22 |
1,548.22 |
BEMBRIDGE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/08/22 |
1,548.12 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 08/02/23 |
1,547.76 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/09/22 |
1,547.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 13/08/21 |
1,545.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Schools Reorganisation |
| 03/09/25 |
1,543.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 13/08/25 |
1,542.76 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 13/11/24 |
1,542.00 |
ADT FIRE AND SECURITY PLC |
Capital |
Payment to Contractors - Capital |
Server Farm |
| 14/05/25 |
1,542.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 29/10/25 |
1,541.63 |
MELROSE PROPERTY MANAGEMENT |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 05/01/22 |
1,540.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 11/02/22 |
1,540.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 12/05/21 |
1,536.66 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 17/01/24 |
1,536.40 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/03/22 |
1,530.00 |
OBTRADA LIMITED |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 12/01/24 |
1,530.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 30/04/25 |
1,530.00 |
INCUBE LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 29/03/23 |
1,523.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/07/21 |
1,520.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 13/07/21 |
1,520.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 20/05/22 |
1,518.84 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/10/24 |
1,518.80 |
SHALFLEET C E PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 06/07/22 |
1,514.68 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 29/11/24 |
1,511.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/10/22 |
1,509.98 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 22/09/23 |
1,509.68 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 20/09/23 |
1,509.00 |
AVOIRA LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 16/04/25 |
1,508.25 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |