Directorate : Place

Summary
Financial Year Payments Total £
2021 614 10,772,880.95
2022 715 14,026,066.57
2023 560 11,782,152.69
2024 513 10,657,980.07
2025 335 5,721,808.53
Total 2,737 52,960,888.81
Showing 1 to 30 of 614 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 1,624,204.50 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
08/10/21 604,088.74 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
09/02/22 343,338.72 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Parks and Gardens Capital
30/09/21 301,621.35 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
21/07/21 299,443.27 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
13/10/21 279,797.21 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Parks and Gardens Capital
16/02/22 259,087.54 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 235,975.20 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/09/21 229,084.56 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
11/06/21 204,058.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/04/21 202,563.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
19/01/22 175,922.63 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 174,874.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/08/21 155,349.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
23/03/22 140,659.11 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
07/07/21 136,107.00 JENKINS MARINE LTD Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 129,316.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
21/07/21 128,635.43 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
05/11/21 128,129.87 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
28/05/21 124,250.00 JENKINS MARINE LTD Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 123,944.58 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
05/11/21 123,553.44 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
11/02/22 122,835.06 VECTIS HOUSING ASSOCIATION LTD External Design and Supervision Fees Parks and Gardens Capital
14/07/21 120,691.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
15/10/21 116,013.87 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
19/01/22 111,944.86 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
12/01/22 103,325.09 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 97,725.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/04/21 96,283.22 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
07/05/21 95,307.75 JENKINS MARINE LTD Payment to Contractors - Capital Parks and Gardens Capital