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 61 to 90 of 715 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 46,429.31 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
09/09/22 45,413.47 WIGHTLINK LTD Capital Grants Highway Structures Capital
12/08/22 42,834.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/12/22 42,205.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
28/09/22 41,331.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
29/04/22 40,927.10 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Highway Structures Capital
11/05/22 40,398.32 ADAMS PRECISION HYDRAULICS LIMITED Payment to Contractors - Capital Cowes Floating Brdge
23/09/22 38,826.79 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
29/06/22 38,826.79 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
09/11/22 38,172.92 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Community Safety Capital
17/06/22 36,500.02 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
12/10/22 36,437.89 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
27/05/22 35,255.01 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
08/02/23 34,319.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
10/06/22 33,999.99 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 33,909.81 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
13/05/22 32,436.13 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/02/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
11/01/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
18/01/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
24/03/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
12/08/22 26,948.10 WIGHTLINK LTD Capital Grants Highway Structures Capital
21/10/22 26,484.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/05/22 24,978.10 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
04/05/22 24,706.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
29/04/22 22,643.29 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Highway Structures Capital
11/01/23 21,438.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
05/10/22 20,334.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
29/07/22 20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
13/07/22 18,018.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital