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 715 items
Date Amount £ SupplierExpenses TypeService Area
13/06/22 1,333,799.31 WIGHT SHIPYARD COMPANY LTD Payment to Contractors - Capital Regeneration Projects
08/03/23 576,293.21 WIGHTLINK LTD Capital Grants Highway Structures Capital
03/03/23 493,093.96 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
16/11/22 458,011.58 WIGHTLINK LTD Capital Grants Highway Structures Capital
08/07/22 439,989.26 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
19/08/22 397,166.97 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
01/06/22 382,435.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
01/06/22 382,435.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
16/11/22 359,477.81 WIGHT SHIPYARD Payment to Contractors - Capital Regeneration Projects
30/11/22 353,754.82 WIGHT SHIPYARD Payment to Contractors - Capital Regeneration Projects
03/03/23 319,075.98 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
08/02/23 292,099.27 WIGHTLINK LTD Capital Grants Highway Structures Capital
08/06/22 280,627.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/06/22 255,931.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
30/09/22 248,573.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
13/07/22 230,765.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
20/04/22 225,653.97 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
14/12/22 224,957.25 WIGHTLINK LTD Capital Grants Highway Structures Capital
16/11/22 224,768.06 WIGHT SHIPYARD Payment to Contractors - Capital Regeneration Projects
11/05/22 216,839.88 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
13/05/22 199,716.45 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
28/11/22 192,461.65 WIGHTLINK LTD Capital Grants Highway Structures Capital
13/01/23 183,654.90 WIGHTLINK LTD Capital Grants Highway Structures Capital
18/11/22 183,275.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
11/01/23 181,670.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
13/01/23 181,272.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
31/03/23 168,304.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
20/04/22 162,794.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/02/23 162,022.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
04/05/22 155,188.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works