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 61 to 90 of 614 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 37,824.63 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
16/02/22 37,291.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
02/06/21 35,000.00 EAST COWES TOWN COUNCIL Capital Grants Parks and Gardens Capital
23/02/22 33,791.67 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Parks and Gardens Capital
11/03/22 32,709.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/07/21 30,000.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
16/07/21 28,333.04 EYE MARINE LTD Plant, Equipment & Furniture - Capital Coastal Capital Schemes
21/05/21 27,599.28 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
19/01/22 27,548.34 ISLAND ROADS SERVICES LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
16/06/21 27,006.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
05/01/22 25,879.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 24,234.20 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
02/02/22 24,190.80 VECTIS HOUSING ASSOCIATION LTD Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 23,850.00 BMM ENERGY SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 23,750.00 WILLIAM HACKETT CHAINS LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
19/01/22 23,349.67 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Waste Capital Programme
31/12/21 23,284.50 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
11/08/21 21,711.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
12/11/21 21,236.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
28/04/21 20,800.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
17/11/21 20,465.25 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
30/04/21 20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
19/01/22 19,421.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/07/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
03/12/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
30/06/21 18,097.29 MOUNTJOY LTD Payment to Contractors - Capital Cowes Floating Brdge
16/07/21 17,739.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital