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 391 to 420 of 715 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 1,120.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
22/06/22 1,099.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/05/22 1,076.65 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/12/22 1,073.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
30/11/22 1,057.50 WIGHTLINK LTD Capital Grants Highway Structures Capital
22/06/22 1,054.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 1,030.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Footway Improvements
25/11/22 1,023.21 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 1,016.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
02/11/22 1,000.00 BOYLE + SUMMERS LTD External Design and Supervision Fees Parks and Gardens Capital
22/02/23 1,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
17/08/22 1,000.00 BOYLE + SUMMERS LTD External Design and Supervision Fees Parks and Gardens Capital
29/06/22 1,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
13/05/22 1,000.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
29/06/22 1,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 979.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 978.75 ERMC LTD External Design and Supervision Fees Regeneration Projects
09/11/22 973.89 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/07/22 958.70 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 958.44 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 956.11 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/12/22 950.00 TARI WILLIS ASSOCIATES External Design and Supervision Fees Carriageway works
22/06/22 936.83 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/10/22 935.37 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
27/04/22 932.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/03/23 913.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/08/22 906.25 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
17/06/22 904.45 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
13/07/22 900.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies IW Biological Record Centre
25/11/22 892.75 ERMC LTD External Design and Supervision Fees Regeneration Projects