| 18/07/25 |
115.92 |
NINE ACRES PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Newport Nine Acres Devolved Capital |
| 30/08/23 |
114.18 |
WIGHT RECLAMATION LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/03/25 |
114.17 |
RS TYRES |
Capital |
Vehicle Maintenance Costs |
Children Services Slippage |
| 19/01/22 |
114.12 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 04/08/23 |
114.00 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/03/25 |
113.87 |
TELESHORE UK LTD |
Capital |
Payment to Contractors - Capital |
Cemeteries |
| 24/11/21 |
113.66 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 09/09/22 |
113.60 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/11/25 |
113.05 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 03/03/23 |
112.50 |
BRIGHTBULB DESIGN LTD |
Capital |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 27/03/24 |
112.50 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 24/08/22 |
112.50 |
BRIGHTBULB DESIGN LTD |
Capital |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 27/03/24 |
112.50 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 23/11/22 |
112.50 |
BRIGHTBULB DESIGN LTD |
Capital |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 24/08/22 |
112.50 |
BRIGHTBULB DESIGN LTD |
Capital |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 27/10/23 |
112.50 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 27/10/23 |
112.50 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 08/12/23 |
112.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 05/06/24 |
111.50 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 02/01/26 |
110.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 05/04/23 |
110.00 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Ryde THI |
| 17/11/23 |
110.00 |
THE LOCK SHOP |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/11/25 |
110.00 |
T?A THE ACOUSTICS COMPANY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/07/25 |
108.60 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/08/22 |
108.44 |
JMC AG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/03/24 |
108.12 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/02/25 |
108.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/05/24 |
108.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/12/23 |
108.00 |
MEDIA AND COMMUNICATIONS LTD |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 10/08/22 |
107.40 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Regeneration Projects |