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 481 to 510 of 715 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 527.00 SIGNPOST EXPRESS Payment to Contractors - Capital Regeneration Projects
29/06/22 526.50 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 525.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
28/10/22 503.50 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 501.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/07/22 500.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
28/10/22 500.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Professional Subscriptions IW Biological Record Centre
14/09/22 500.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
22/06/22 499.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/12/22 499.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/03/23 491.32 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
22/06/22 483.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/08/22 475.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
22/06/22 465.44 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 461.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/11/22 453.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/12/22 450.00 LINSCH CONSULTANTS Payment to Contractors - Capital Highway Structures Capital
24/08/22 450.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
06/04/22 446.80 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/07/22 446.25 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
20/04/22 441.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/10/22 441.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
16/11/22 440.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 438.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 437.33 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 435.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 435.30 ERMC LTD External Design and Supervision Fees Regeneration Projects
29/03/23 414.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 404.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/12/22 401.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works