| 14/09/22 |
15,059.38 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 13/10/21 |
15,049.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/05/24 |
15,000.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 27/07/22 |
15,000.00 |
EAST COWES TOWN COUNCIL |
Capital |
Capital Grants |
Parks and Gardens Capital |
| 10/06/22 |
15,000.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/04/25 |
15,000.00 |
BEVAN BRITTAN |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 24/11/23 |
15,000.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 18/12/24 |
15,000.00 |
MEDINA HOUSE SCHOOL |
Capital |
Payment to Contractors - Capital |
Secondary capital |
| 24/09/21 |
15,000.00 |
PROBRAND LIMITED |
Capital |
External Design and Supervision Fees |
Server Farm |
| 14/05/21 |
15,000.00 |
AMEY (IOW) SPV LIMITED |
Capital |
Payment to Contractors - Capital |
Waste Capital Programme |
| 08/12/23 |
15,000.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 22/05/24 |
15,000.00 |
ISLAND 2000 TRUST |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/01/26 |
15,000.00 |
BLACKBERRY LANE PRE SCHOOL |
Capital |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 06/09/23 |
15,000.00 |
SHANKLIN FOOTBALL CLUB |
Capital |
Purchase of Land for Capital Projects |
Primary Capital Schemes |
| 18/10/23 |
14,979.13 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 04/05/22 |
14,975.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Capital |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 21/05/21 |
14,966.80 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Bus Infrastructure |
| 30/05/25 |
14,964.84 |
KOMPAN LTD |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 25/11/22 |
14,950.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 19/11/21 |
14,925.75 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/11/21 |
14,923.03 |
JOHN PECK CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/05/25 |
14,880.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/10/25 |
14,862.80 |
JPC DEMOLITION LLP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 06/09/23 |
14,850.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/08/23 |
14,811.05 |
SCOTTISH & SOUTHERN ENERGY |
Capital |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 29/04/22 |
14,797.95 |
WYG ENVIRONMENT PLANNING |
Capital |
External Design and Supervision Fees |
Bus Infrastructure |
| 14/10/22 |
14,790.60 |
JA DEMPSEY CIVIL ENG LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/07/25 |
14,777.95 |
STONEHAM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 19/05/21 |
14,760.16 |
RICOH UK LIMITED |
Capital |
External Design and Supervision Fees |
Server Farm |
| 16/04/25 |
14,750.00 |
STUBBINGS BROS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |