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 451 to 480 of 560 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 129.54 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 129.54 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 129.19 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 128.03 CORONA ENERGY Electricity Ryde Paddling Pool
19/07/23 126.71 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 125.88 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 125.54 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 125.19 CORONA ENERGY Electricity Ryde Paddling Pool
15/09/23 121.68 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/08/23 114.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 112.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
27/03/24 112.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
27/10/23 112.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
27/03/24 112.50 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
20/03/24 112.30 CORONA ENERGY Electricity Ryde Paddling Pool
05/04/23 110.00 JMC AG LTD Payment to Contractors - Capital Ryde THI
20/03/24 109.76 CORONA ENERGY Electricity Ryde Paddling Pool
22/03/24 108.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
20/03/24 107.55 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 107.33 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 106.59 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 105.32 CORONA ENERGY Electricity Ryde Paddling Pool
20/03/24 103.94 CORONA ENERGY Electricity Ryde Paddling Pool
15/09/23 100.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
08/11/23 100.00 DOUG SOLUTIONS Payment to Contractors - Capital Footway Improvements
15/09/23 99.11 JOHN DAVIDSON (PIPES) LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/05/23 97.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/01/24 95.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 95.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
25/10/23 95.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital