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 181 to 210 of 715 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 6,102.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/08/22 6,055.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
31/03/23 5,942.40 WIGHTLINK LTD Capital Grants Highway Structures Capital
10/02/23 5,800.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
09/11/22 5,700.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
28/09/22 5,700.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
18/11/22 5,700.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
28/09/22 5,695.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/05/22 5,693.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/12/22 5,624.73 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/07/22 5,613.30 ERMC LTD External Design and Supervision Fees Regeneration Projects
25/11/22 5,500.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 5,495.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 5,420.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
01/02/23 5,295.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 5,295.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
13/07/22 5,280.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
22/04/22 5,100.00 CMS CAMERON MCKENNA LLP Payment to Contractors - Capital Parks and Gardens Capital
14/10/22 5,009.40 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/09/22 5,000.00 KINGSPEED Payment to Contractors - Capital Parks and Gardens Capital
24/03/23 5,000.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies IW Biological Record Centre
12/10/22 5,000.00 BOYLE + SUMMERS LTD External Design and Supervision Fees Parks and Gardens Capital
19/10/22 5,000.00 NEWPORT PARISH COUNCIL Plant, Equipment & Furniture - Capital Parks and Gardens Capital
30/11/22 4,997.50 TFW GROUP LTD External Design and Supervision Fees Regeneration Projects
04/11/22 4,890.45 ERMC LTD Payment to Contractors - Capital Parks and Gardens Capital
29/03/23 4,865.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/02/23 4,850.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/12/22 4,826.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Parks and Gardens Capital
22/07/22 4,787.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 4,700.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme