| 24/06/22 |
565.20 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/09/21 |
563.97 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 11/03/22 |
563.52 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/05/24 |
562.50 |
COUNTY FENCING SUPPLIES |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/11/24 |
562.50 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 27/03/24 |
560.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/04/23 |
559.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 04/10/24 |
558.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 08/03/23 |
556.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 30/08/24 |
556.70 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/04/23 |
556.61 |
NETTLESTONE PRIMARY SCHOOL |
Capital |
Eligible Supplies and Services - Capital |
Nettlestone Primary Devolved Capital |
| 18/02/22 |
555.75 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/05/24 |
555.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 10/04/24 |
553.33 |
THE EIGHT BELLS |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 22/08/25 |
553.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 12/10/22 |
552.00 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/12/23 |
552.00 |
CLARKES MECHANICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 04/04/22 |
551.76 |
GELDARDS LLP |
Capital |
External Design and Supervision Fees |
S106 Capital Projects |
| 14/01/22 |
550.93 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 19/03/25 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/11/25 |
550.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 27/11/24 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/04/23 |
550.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Capital |
Capital Grants |
Specialist Housing Schemes |
| 16/04/21 |
550.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
External Design and Supervision Fees |
Management of Asbestos |
| 16/04/21 |
550.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
External Design and Supervision Fees |
Management of Asbestos |
| 14/02/24 |
550.00 |
CGS CIVILS LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 16/04/21 |
550.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
External Design and Supervision Fees |
Management of Asbestos |
| 17/04/24 |
550.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/04/21 |
550.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Capital |
External Design and Supervision Fees |
Management of Asbestos |
| 26/02/25 |
550.00 |
WILLIAMS LAND SURVEYING LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |