| 01/03/24 |
1,503.28 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Newchurch Primary Devolved Capital |
| 17/04/24 |
1,502.62 |
NETWORK RAIL |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 29/03/23 |
1,501.99 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 26/08/22 |
1,500.75 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 26/08/22 |
1,500.75 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 21/01/22 |
1,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
Capital Grants |
S106 Capital Projects |
| 13/11/24 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/08/25 |
1,500.00 |
CGS CIVILS LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 19/11/21 |
1,500.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/02/26 |
1,500.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/07/23 |
1,500.00 |
DEAN PARKMAN ARCHITECTURE |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 18/01/23 |
1,500.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 04/02/26 |
1,500.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/05/21 |
1,500.00 |
BUREAU VERITAS BUILDING CONTROL UK |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 16/07/21 |
1,500.00 |
BUREAU VERITAS BUILDING CONTROL UK |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 17/05/23 |
1,500.00 |
REYNOLDS & READ LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/07/23 |
1,500.00 |
REYNOLDS & READ LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/04/23 |
1,500.00 |
JA DEMPSEY CIVIL ENG LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 27/05/22 |
1,500.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 11/08/21 |
1,500.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/11/25 |
1,500.00 |
WIGHTFIBRE LIMITED |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 02/09/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 30/09/22 |
1,500.00 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Gouldings Improving Environment Grant |
| 13/07/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/07/21 |
1,500.00 |
BUREAU VERITAS BUILDING CONTROL UK |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 19/04/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/09/21 |
1,500.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/03/25 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/02/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Ryde THI |
| 10/01/25 |
1,500.00 |
TLT LLP |
Capital |
External Design and Supervision Fees |
Capital Receipts |