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 31 to 60 of 614 items
Date Amount £ SupplierExpenses TypeService Area
10/09/21 92,667.17 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
02/02/22 86,003.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
17/12/21 85,887.19 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
16/02/22 85,558.78 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 81,859.92 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 78,821.90 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
06/10/21 74,609.54 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
25/03/22 71,289.91 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
23/06/21 70,211.75 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
27/08/21 69,084.01 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
27/08/21 68,595.14 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 68,513.31 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
16/03/22 67,594.38 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 66,944.89 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 66,829.58 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 65,984.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
23/03/22 59,959.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/11/21 58,357.82 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 55,742.25 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Cowes Floating Brdge
16/06/21 55,315.86 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
11/08/21 53,650.74 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
30/04/21 50,000.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
23/07/21 47,990.38 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
21/04/21 46,927.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
25/03/22 46,676.18 WIGHTLINK LTD Capital Grants Highway Structures Capital
06/08/21 46,582.92 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 43,561.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/01/22 42,947.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/11/21 40,585.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
05/01/22 39,532.36 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure