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 91 to 120 of 715 items
Date Amount £ SupplierExpenses TypeService Area
01/02/23 16,572.42 WIGHTLINK LTD Capital Grants Highway Structures Capital
02/11/22 16,533.83 ERMC LTD External Design and Supervision Fees Highway Structures Capital
24/03/23 16,470.81 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/09/22 16,266.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/10/22 16,053.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/09/22 15,478.85 WIGHTLINK LTD Capital Grants Highway Structures Capital
10/02/23 15,450.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 15,212.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/07/22 15,000.00 EAST COWES TOWN COUNCIL Capital Grants Parks and Gardens Capital
04/05/22 14,975.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Contractors - Capital Coastal Capital Schemes
29/04/22 14,797.95 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
14/10/22 14,790.60 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 14,536.00 PARKEON LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
11/01/23 14,097.60 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
05/08/22 13,206.47 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/08/22 12,997.12 ERMC LTD External Design and Supervision Fees Highway Structures Capital
06/05/22 12,915.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/09/22 12,515.27 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
05/08/22 11,730.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
11/05/22 11,357.45 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
28/09/22 11,320.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 11,245.25 ADAMS PRECISION HYDRAULICS LIMITED Payment to Contractors - Capital Cowes Floating Brdge
16/12/22 11,226.76 ERMC LTD External Design and Supervision Fees Highway Structures Capital
10/03/23 11,159.07 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
06/05/22 10,980.00 REVEAL MEDIA LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
10/08/22 10,833.10 WIGHTLINK LTD Capital Grants Highway Structures Capital
08/03/23 10,748.46 ERMC LTD External Design and Supervision Fees Highway Structures Capital
11/05/22 10,721.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/04/22 10,661.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 10,624.31 NATURAL ENTERPRISE LTD Payment to Contractors - Capital Ryde THI