| 12/02/25 |
1,000,000.00 |
GO SOUTH COAST LTD |
Place |
Capital Grants |
| 29/01/25 |
137,930.78 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 21/02/25 |
96,127.55 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/03/25 |
89,142.00 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 18/09/24 |
79,242.77 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 27/11/24 |
49,012.00 |
VOI TECHNOLOGY UK LIMITED |
Place |
Capital Grants |
| 03/05/24 |
38,521.12 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
30,186.60 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
25,683.41 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
11,378.22 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
10,117.86 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
10,114.80 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
9,493.22 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
9,335.30 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
8,759.11 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
6,588.37 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 15/05/24 |
5,366.74 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
3,072.42 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
2,020.75 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
1,843.52 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
1,839.76 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
1,693.21 |
ISLAND ROADS SERVICES LTD |
Place |
External Design and Supervision Fees |
| 26/07/24 |
1,640.51 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
1,596.67 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
1,387.88 |
ISLAND ROADS SERVICES LTD |
Place |
External Design and Supervision Fees |
| 26/07/24 |
1,378.73 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
916.00 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 29/05/24 |
910.00 |
GELDARDS LLP |
Place |
Professional Services |
| 15/05/24 |
806.81 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 26/07/24 |
629.12 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 17/04/24 |
92.95 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |