| 04/10/23 |
633.32 |
NORTHWOOD GARAGE |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 25/11/22 |
630.41 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 15/09/21 |
630.00 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/07/24 |
629.12 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 04/12/24 |
627.94 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/03/23 |
627.22 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 26/08/22 |
626.39 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 25/08/21 |
626.00 |
MILLENNIUM WINDOWS LTD |
Capital |
Capital Grants |
S106 Capital Projects |
| 22/01/25 |
625.00 |
M WOMERSLEYS LTD |
Capital |
Payment to Contractors - Capital |
Regeneration Projects |
| 16/08/23 |
625.00 |
TRAFFIC TECHNOLOGY LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Rights Of Way Capital Programme |
| 18/02/26 |
625.00 |
LINSCH CONSULTANTS LTD |
Capital |
External Design and Supervision Fees |
Adelaide & Gouldings Fixtures & Fittings |
| 25/08/23 |
625.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/01/23 |
623.00 |
ISLAND FURNISHING LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 01/03/23 |
622.50 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 01/03/23 |
621.96 |
NINE ACRES PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Newport Nine Acres Devolved Capital |
| 21/06/23 |
621.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/01/23 |
620.00 |
YARMOUTH CE PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 14/06/23 |
620.00 |
CHURCHERS SOLICITORS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/02/24 |
620.00 |
GELDARDS LLP |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/07/25 |
620.00 |
DOUG SOLUTIONS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/05/24 |
619.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 10/11/23 |
616.31 |
BRADING PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Brading Primary Devolved Capital |
| 11/09/24 |
614.65 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 19/01/24 |
614.49 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 13/12/23 |
614.49 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Highway Structures Capital |
| 06/06/25 |
612.95 |
SYDENHAMS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/09/25 |
612.00 |
DARES LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 07/08/24 |
611.96 |
TTS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 16/01/26 |
611.94 |
LIFELINE ALARM SYSTEMS LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 12/01/22 |
611.21 |
BROADLEA PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Sandwn Broadlea Primary Devolved Capital |