| 28/11/25 |
16,096.50 |
CATER WIGHT |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 24/09/25 |
16,082.18 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 05/11/25 |
16,077.50 |
PHOENIX SOFTWARE LTD |
Capital |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 21/10/22 |
16,053.62 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 26/07/24 |
16,008.33 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
16,008.33 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 17/11/21 |
16,004.88 |
WYG ENVIRONMENT PLANNING |
Capital |
External Design and Supervision Fees |
Bus Infrastructure |
| 21/02/22 |
16,000.00 |
GELDARDS LLP |
Capital |
Other Capital Expenditure |
Waste Capital Programme |
| 26/09/25 |
15,898.68 |
PHOENIX SOFTWARE LTD |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 21/04/21 |
15,890.70 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 15/03/24 |
15,886.69 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 29/10/25 |
15,880.00 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 15/03/23 |
15,852.27 |
YARMOUTH CE PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 26/07/24 |
15,844.99 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,844.99 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,844.99 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 07/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 27/09/23 |
15,800.00 |
RYDE TOWN COUNCIL |
Capital |
Capital Grants |
Highway Structures Capital |
| 10/09/21 |
15,800.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/11/24 |
15,799.21 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Fleet Capital |