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 421 to 450 of 560 items
Date Amount £ SupplierExpenses TypeService Area
26/05/23 235.00 SIGNPOST EXPRESS External Design and Supervision Fees Parks and Gardens Capital
12/05/23 231.00 GELDARDS LLP External Design and Supervision Fees Regeneration Projects
29/11/23 225.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
30/10/23 209.96 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/11/23 201.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/10/23 200.00 LINSCH CONSULTANTS External Design and Supervision Fees Regeneration Projects
09/06/23 187.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
09/06/23 187.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
19/04/23 187.00 R J COOK LTD Payment to Contractors - Capital Ryde THI
29/11/23 180.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
12/05/23 180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
07/06/23 179.23 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
20/12/23 160.00 WIGHT HEATING LTD Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 154.03 MIKE GARWOOD LTD Payment to Private Contractors Parks and Gardens Capital
20/10/23 152.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/04/23 150.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
21/02/24 150.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
20/10/23 148.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/10/23 148.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/09/23 148.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Parks and Gardens Capital
11/08/23 145.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
18/10/23 143.44 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/06/23 140.00 DARES LTD External Design and Supervision Fees Parks and Gardens Capital
19/05/23 140.00 A-1 GARAGE DOOR SPECIALISTS (IOW) External Design and Supervision Fees Parks and Gardens Capital
23/11/23 140.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 140.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
20/03/24 133.07 CORONA ENERGY Electricity Ryde Paddling Pool
06/10/23 132.92 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 132.03 CORONA ENERGY Electricity Ryde Paddling Pool
19/04/23 131.28 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme