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 601 to 630 of 715 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 144.56 JMC AG LTD Payment to Contractors - Capital Ryde THI
19/10/22 143.36 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 139.33 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
26/08/22 135.33 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/02/23 133.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/07/22 133.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 133.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 131.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/03/23 131.25 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 131.25 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
13/05/22 130.63 W HURST & SON (IW) LTD Payment to Contractors - Capital Carriageway works
20/05/22 130.63 W HURST & SON (IW) LTD Payment to Contractors - Capital Carriageway works
02/11/22 129.36 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 126.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 126.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 126.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/11/22 125.00 THE SIGN COMPANY Plant, Equipment & Furniture - Capital Regeneration Projects
07/10/22 124.86 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/09/22 121.67 BAY TREE FLORIST Professional Services Civic Events general
11/05/22 117.95 PP FLYING COLOURS FLAG Fixtures and Fittings Civic Events general
09/09/22 113.60 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 112.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 112.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
24/08/22 112.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 112.50 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
19/08/22 108.44 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 107.40 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
26/10/22 105.44 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/07/22 100.00 WIGHTFIBRE LIMITED ICT Hardware & Software - Capital Regeneration Projects
14/06/22 100.00 CIEEM.NET Training IW Biological Record Centre