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 511 to 540 of 715 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 401.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 401.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/03/23 400.00 TREECARE I W LTD External Design and Supervision Fees Regeneration Projects
09/12/22 400.00 THE SIGN COMPANY Professional Services Civic Events general
26/10/22 397.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/10/22 396.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Cowes Floating Brdge
18/01/23 395.83 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/01/23 393.30 PREMIER INN Staff Hotel & Accommodation Costs Civic Events general
20/04/22 381.78 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/03/23 377.24 JMC AG LTD Payment to Contractors - Capital Ryde THI
11/05/22 375.00 TOPOGRAPHICAL AND ENGINEERING External Design and Supervision Fees Regeneration Projects
25/11/22 357.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/02/23 342.48 JMC AG LTD Payment to Contractors - Capital Ryde THI
20/07/22 339.50 STAGEGEAR RENTALS LTD Professional Services Armed Forces Day
11/05/22 334.46 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/03/23 333.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Ryde THI
06/05/22 330.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 328.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 326.55 ITS TOOLS IOW LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/02/23 320.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 306.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/11/22 302.50 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Parks and Gardens Capital
26/08/22 302.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/12/22 301.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/11/22 300.00 LINSCH CONSULTANTS Payment to Contractors - Capital Parks and Gardens Capital
30/11/22 300.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
12/10/22 300.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/02/23 297.75 XTREME GRAPHICS LTD Payment to Contractors - Capital Highway Structures Capital
06/04/22 296.75 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 288.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works