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 31 to 60 of 560 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 101,487.60 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
27/03/24 97,761.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
25/10/23 95,443.77 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
18/08/23 93,747.47 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
21/06/23 89,862.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Footway Improvements
05/05/23 85,938.95 VECTIS HOUSING ASSOCIATION LTD External Design and Supervision Fees Parks and Gardens Capital
13/12/23 85,000.00 COWES HARBOUR COMMISSION Payment to Contractors - Capital Parks and Gardens Capital
28/07/23 83,816.42 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
23/08/23 82,231.30 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
18/10/23 77,131.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
20/10/23 75,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies Rights Of Way Capital Programme
27/09/23 74,481.43 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
13/12/23 72,617.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
15/09/23 67,182.50 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
21/06/23 64,686.03 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
23/02/24 64,151.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/05/23 56,945.00 S & C SLATTER LIMITED Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 56,622.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
10/05/23 56,408.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 56,006.74 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
31/05/23 53,639.38 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/11/23 52,642.29 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
22/09/23 51,829.68 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 49,930.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/06/23 49,543.26 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
15/09/23 47,434.37 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
15/03/24 45,396.08 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/11/23 44,605.05 WIGHTLINK LTD Capital Grants Highway Structures Capital
05/05/23 42,177.68 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Highway Structures Capital
13/09/23 41,240.42 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital