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 61 to 90 of 560 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 41,239.60 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
26/07/23 40,798.73 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
04/10/23 40,670.06 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
01/09/23 40,073.43 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
22/11/23 40,000.00 ISLAND 2000 TRUST Payment to Contractors - Capital Parks and Gardens Capital
21/06/23 38,614.32 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 38,250.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
30/08/23 38,000.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
24/05/23 37,589.33 S & C SLATTER LIMITED Payment to Contractors - Capital Parks and Gardens Capital
20/10/23 36,686.85 MOUNTJOY LTD External Design and Supervision Fees Parks and Gardens Capital
11/10/23 36,000.00 WEST WIGHT SPORTS CENTRE TRUST LTD Capital Grants Regeneration Projects
22/03/24 35,401.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
17/11/23 34,390.34 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
19/01/24 34,306.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
06/03/24 34,080.51 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
22/11/23 33,668.42 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
14/07/23 33,522.50 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
22/11/23 33,386.71 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
18/10/23 33,250.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
17/10/23 33,250.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
22/11/23 32,187.23 RENTOKIL PEST CONTROL UK Plant, Equipment & Furniture - Capital Regeneration Projects
05/01/24 31,898.55 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
01/11/23 30,755.34 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
24/05/23 30,442.44 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/10/23 28,690.52 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
31/05/23 28,361.24 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
05/05/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
28/06/23 27,293.60 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
05/07/23 26,175.52 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
28/07/23 25,083.13 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works