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 31 to 60 of 715 items
Date Amount £ SupplierExpenses TypeService Area
14/12/22 150,916.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
22/07/22 144,776.89 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
03/03/23 136,748.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
18/11/22 134,318.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
12/08/22 133,801.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
22/04/22 127,495.78 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
18/05/22 119,836.89 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/06/22 118,164.60 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
25/11/22 111,780.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
16/09/22 105,555.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
26/10/22 91,602.28 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/03/23 90,045.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
24/06/22 84,339.12 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/09/22 76,732.31 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
10/08/22 72,709.14 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
07/10/22 70,302.75 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 68,337.81 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Cowes Floating Brdge
04/05/22 67,189.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Footway Improvements
07/12/22 61,265.74 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
06/05/22 58,852.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
08/08/22 58,475.00 KINGSPEED Payment to Contractors - Capital Parks and Gardens Capital
21/10/22 54,227.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/09/22 52,405.52 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
18/01/23 51,104.86 ISLAND ROADS SERVICES LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
18/05/22 51,074.46 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/12/22 50,938.92 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
29/06/22 50,463.03 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
08/02/23 50,000.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
13/06/22 50,000.00 KINGSPEED Payment to Contractors - Capital Parks and Gardens Capital
27/07/22 49,194.46 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects