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 391 to 420 of 560 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 409.25 ERMC LTD External Design and Supervision Fees Highway Structures Capital
03/11/23 402.79 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/05/23 401.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/01/24 400.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
31/05/23 385.75 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
19/07/23 384.68 LIFELINE ALARM SYSTEMS LTD External Design and Supervision Fees Parks and Gardens Capital
29/09/23 380.00 GELDARDS LLP Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 375.00 DOUG SOLUTIONS Payment to Contractors - Capital Footway Improvements
14/04/23 370.22 TALARIS Plant, Equipment & Furniture - Capital Parks and Gardens Capital
10/01/24 363.75 ERMC LTD External Design and Supervision Fees Regeneration Projects
04/10/23 355.24 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/23 355.01 MOLE COUNTRY STORES Payment to Contractors - Capital Ryde THI
27/10/23 350.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Parks and Gardens Capital
29/11/23 340.00 DARES LTD External Design and Supervision Fees Regeneration Projects
12/04/23 340.00 SIGNPOST EXPRESS Payment to Contractors - Capital Ryde THI
28/04/23 325.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
28/06/23 320.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 303.00 MULTILINK ACCESS CONTROL SYSTEMS Plant, Equipment & Furniture - Capital Highways transport capital
31/05/23 299.29 XTREME GRAPHICS LTD Payment to Contractors - Capital Highway Structures Capital
21/02/24 297.50 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/07/23 269.92 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/05/23 264.21 DEFRA Payment to Contractors - Capital Ryde THI
16/06/23 262.00 GELDARDS LLP External Design and Supervision Fees Regeneration Projects
17/01/24 260.00 DARES LTD External Design and Supervision Fees Regeneration Projects
13/03/24 250.00 RYDE TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
12/01/24 250.00 DOUG SOLUTIONS Payment to Contractors - Capital Carriageway works
30/05/23 250.00 PAYPAL NATIONALBIO Computer Software & Consumables IW Biological Record Centre
22/12/23 250.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
14/04/23 250.00 TALARIS Plant, Equipment & Furniture - Capital Parks and Gardens Capital
20/10/23 240.96 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works