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 1 to 30 of 560 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 579,218.43 WIGHTLINK LTD Capital Grants Highway Structures Capital
15/09/23 512,704.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
12/05/23 400,945.97 WIGHTLINK LTD Capital Grants Highway Structures Capital
21/06/23 387,572.81 WIGHTLINK LTD Capital Grants Highway Structures Capital
22/11/23 379,510.09 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
15/11/23 365,390.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
04/08/23 342,152.66 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
27/03/24 330,498.77 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
06/09/23 318,370.20 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
05/01/24 284,186.36 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
30/06/23 282,499.56 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
19/07/23 281,872.10 WIGHTLINK LTD Capital Grants Highway Structures Capital
06/10/23 271,776.26 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
20/03/24 263,411.85 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
09/08/23 261,010.57 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
07/06/23 225,084.94 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
28/06/23 214,566.28 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
06/12/23 209,870.90 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
24/05/23 185,207.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
10/05/23 152,117.01 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
05/04/23 143,825.76 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
26/04/23 138,819.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
30/08/23 137,836.74 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
15/11/23 135,507.59 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
29/12/23 134,448.61 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
27/03/24 131,307.46 VECTIS HOUSING ASSOCIATION LTD External Design and Supervision Fees Parks and Gardens Capital
28/06/23 127,022.86 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
12/07/23 117,528.09 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/07/23 116,165.84 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
07/07/23 106,836.95 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes