| 15/09/23 |
10.00 |
MEDIA AND COMMUNICATIONS LTD |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 29/07/22 |
10.00 |
VECTIS GROUP SECURITY LTD |
Capital |
Property Services - Day to day Maintena… |
Capital Receipts |
| 20/12/23 |
10.00 |
MEDIA AND COMMUNICATIONS LTD |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 10/05/23 |
9.91 |
MOLE COUNTRY STORES |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/04/22 |
9.58 |
R J COOK LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/12/25 |
9.00 |
INDIGO GRAPHICS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/02/24 |
9.00 |
GELDARDS LLP |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/07/25 |
7.50 |
SOFTCAT PLC |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 17/03/25 |
7.50 |
SOFTCAT PLC |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 11/07/25 |
7.50 |
SOFTCAT PLC |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 04/07/25 |
7.50 |
SOFTCAT PLC |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 09/05/25 |
7.50 |
SOFTCAT PLC |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 08/11/24 |
7.50 |
SOFTCAT PLC |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 09/05/25 |
7.00 |
BEVAN BRITTAN |
Capital |
Legal Fees - Other Parties |
S106 Capital Projects |
| 09/05/25 |
7.00 |
BEVAN BRITTAN |
Capital |
External Fees for Purchase of Land |
Regeneration Projects |
| 05/11/25 |
7.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 13/05/22 |
7.00 |
TELEALARM EUROPE GMBH |
Capital |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 16/04/25 |
7.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 09/04/25 |
7.00 |
BEVAN BRITTAN |
Capital |
Professional Services |
Capital Receipts |
| 27/08/24 |
6.00 |
LAND REGISTRY |
Capital |
Sundry Office Expenses |
Regeneration Projects |
| 26/06/24 |
5.99 |
MOLE COUNTRY STORES |
Capital |
General Materials |
Rights Of Way Capital Programme |
| 14/09/22 |
5.00 |
ORANGE PCS LTD |
Capital |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 11/11/22 |
5.00 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 01/10/25 |
5.00 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 24/09/25 |
3.50 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 27/02/26 |
3.50 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 27/02/26 |
3.50 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 28/03/24 |
3.00 |
GELDARDS LLP |
Capital |
External Fees for Purchase of Land |
Management of Asbestos |
| 25/06/21 |
2.00 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 22/05/24 |
0.59 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |