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 151 to 180 of 614 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 6,068.85 SOUTHERN ELECTRIC Payment to Contractors - Capital Parks and Gardens Capital
20/08/21 6,064.43 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Highways transport capital
24/11/21 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 5,936.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
17/11/21 5,934.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
19/01/22 5,877.20 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
14/04/21 5,800.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
21/05/21 5,685.66 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Bus Infrastructure
16/06/21 5,667.50 ARID DESIGN LTD Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 5,612.09 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/01/22 5,541.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 5,500.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
15/10/21 5,419.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 5,300.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
09/02/22 5,300.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
11/06/21 5,280.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/21 5,265.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 5,200.00 SYDENHAMS LTD External Design and Supervision Fees Parks and Gardens Capital
21/02/22 5,000.00 GELDARDS LLP Legal Fees - Other Parties Waste Capital Programme
02/07/21 5,000.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
14/07/21 4,950.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/11/21 4,917.70 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
30/04/21 4,792.06 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
24/09/21 4,787.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
07/07/21 4,770.00 LYMINGTON TECHNICAL SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
16/06/21 4,750.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
13/08/21 4,670.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
14/01/22 4,421.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/04/21 4,366.25 DMR ENGINEERING (IW) LTD Payment to Contractors - Capital Cowes Floating Brdge
20/10/21 4,264.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital