| 12/11/25 |
63.00 |
LAND REGISTRY |
Capital |
Sundry Office Expenses |
Regeneration Projects |
| 30/06/22 |
62.73 |
GELDARDS LLP |
Capital |
Rent of Buildings and Rooms |
S106 Capital Projects |
| 13/03/25 |
62.00 |
RS TYRES |
Capital |
Vehicle Maintenance Costs |
Seaclose Skate Park |
| 04/02/26 |
62.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/02/25 |
61.85 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 19/11/21 |
61.00 |
SORBUS INTERNATIONAL LIMITED |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 30/06/21 |
60.43 |
PHOENIX SOFTWARE LTD |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 30/06/21 |
60.43 |
PHOENIX SOFTWARE LTD |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 15/05/24 |
60.00 |
CLARKES MECHANICAL LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/11/21 |
60.00 |
VECTIS GROUP SECURITY LTD |
Capital |
External Design and Supervision Fees |
Waste Capital Programme |
| 12/12/25 |
60.00 |
SOFTCAT PLC |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 25/09/24 |
60.00 |
THALIA IOW ODC LIMITED |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 11/04/25 |
60.00 |
H.E.C. SHOWMAN LIMITED |
Capital |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 25/08/23 |
60.00 |
DARES LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 07/01/26 |
60.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 21/09/22 |
60.00 |
DARES LTD |
Capital |
Payment to Contractors - Capital |
Highway Structures Capital |
| 30/06/23 |
59.75 |
MAYER BROWN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 21/01/26 |
59.62 |
INSIGHT DIRECT (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 16/09/22 |
58.67 |
JOHN DAVIDSON (PIPES) LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/09/22 |
58.67 |
JOHN DAVIDSON (PIPES) LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/10/22 |
58.59 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/11/24 |
58.26 |
MOLE COUNTRY STORES |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/09/23 |
58.00 |
WIGHT FIRE CO LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/12/23 |
57.91 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Primary Capital Schemes |
| 04/02/26 |
57.15 |
JOHN DAVIDSON (PIPES) LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/07/24 |
57.11 |
CLARKES MECHANICAL LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/09/23 |
56.48 |
JOHN DAVIDSON (PIPES) LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/07/23 |
56.42 |
JOHN DAVIDSON (PIPES) LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/09/23 |
56.25 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 13/09/23 |
56.25 |
TECFIRE LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |