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 241 to 270 of 614 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 2,239.95 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/12/21 2,231.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Carriageway works
20/10/21 2,220.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
23/03/22 2,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/21 2,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/21 2,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 2,165.50 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 2,122.15 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 2,120.00 OBTRADA LIMITED External Design and Supervision Fees Parks and Gardens Capital
17/09/21 2,104.50 WIGHTLINK LTD Capital Grants Waste Capital Programme
14/04/21 2,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
12/05/21 2,085.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/06/21 2,045.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/21 2,024.00 D CHALLIS PROPERTY SERVICES LTD Payment to Contractors - Capital Carriageway works
12/05/21 2,016.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/05/21 2,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/21 2,000.00 BIRKETTS LLP Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 2,000.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
28/05/21 1,989.05 JENKINS MARINE LTD Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 1,960.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
19/05/21 1,944.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/01/22 1,920.00 ERMC LTD External Design and Supervision Fees Waste Capital Programme
26/11/21 1,910.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
12/01/22 1,909.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
15/09/21 1,888.90 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/03/22 1,887.00 SOUTHERN WATER External Design and Supervision Fees Parks and Gardens Capital
27/08/21 1,800.00 ARC CONSULTING LTD External Design and Supervision Fees Parks and Gardens Capital
12/05/21 1,800.00 ARC CONSULTING LTD Payment to Contractors - Capital Parks and Gardens Capital