| 19/04/24 |
880.00 |
ANDREW WHITE PLANNING CONSULTANCY |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 10/04/24 |
880.00 |
THE EIGHT BELLS |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 23/02/22 |
880.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/10/24 |
879.75 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 30/07/25 |
876.67 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Newchurch Primary Devolved Capital |
| 13/10/21 |
876.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 31/03/25 |
875.40 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/09/22 |
875.00 |
LINSCH CONSULTANTS |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 10/05/23 |
875.00 |
CLARKES MECHANICAL LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 02/07/25 |
875.00 |
COWAN CONSULTANCY LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 14/07/21 |
875.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
External Design and Supervision Fees |
Management of Asbestos |
| 30/07/25 |
875.00 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Newchurch Primary Devolved Capital |
| 25/08/21 |
875.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
External Design and Supervision Fees |
Management of Asbestos |
| 30/07/25 |
874.83 |
CROWNPARK BUILDERS LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 15/10/25 |
873.56 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/07/24 |
873.25 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/05/24 |
872.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 09/07/25 |
870.00 |
EDDISONS INCORPORATING |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 26/11/25 |
870.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 09/06/21 |
870.00 |
DEAN PARKMAN ARCHITECTURE |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 09/08/23 |
869.50 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 09/07/21 |
868.25 |
DASHWITNESS LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 09/07/21 |
868.25 |
DASHWITNESS LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 06/01/23 |
867.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 30/11/22 |
865.64 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/10/23 |
860.78 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/03/25 |
859.82 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Children Services Early Years |
| 23/11/22 |
857.52 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/01/26 |
856.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/04/21 |
855.16 |
SOUTHERN WATER |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |