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 91 to 120 of 560 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 24,190.13 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
13/12/23 23,794.81 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
03/11/23 21,654.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
16/06/23 21,595.40 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 21,500.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
15/09/23 20,423.68 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
01/11/23 19,958.50 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
20/03/24 19,207.00 GROUNDHOGS LTD Payment to Contractors - Capital Coastal Capital Schemes
05/05/23 17,087.81 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 17,060.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
27/03/24 17,000.00 SANDOWN TOWN COUNCIL Capital Grants Regeneration Projects
22/12/23 17,000.00 SANDOWN TOWN COUNCIL Capital Grants Regeneration Projects
06/12/23 16,785.08 DMR ENGINEERING (IW) LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
14/06/23 16,600.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/08/23 16,500.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
20/10/23 16,431.87 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
01/11/23 16,394.71 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
27/09/23 16,387.81 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/03/24 15,886.69 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/09/23 15,800.00 RYDE TOWN COUNCIL Capital Grants Highway Structures Capital
08/03/24 15,755.08 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/07/23 15,376.29 ERMC LTD External Design and Supervision Fees Highway Structures Capital
21/06/23 15,376.29 ERMC LTD External Design and Supervision Fees Highway Structures Capital
17/05/23 15,232.25 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
15/03/24 15,159.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/10/23 14,979.13 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/10/23 14,296.14 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/11/23 13,222.92 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/04/23 13,110.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
31/01/24 12,825.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital