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 121 to 150 of 560 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 12,480.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Parks and Gardens Capital
05/07/23 12,400.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Parks and Gardens Capital
06/12/23 12,234.96 DMR ENGINEERING (IW) LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
12/05/23 11,819.81 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
14/07/23 11,790.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
03/11/23 11,341.10 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
10/11/23 11,178.43 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
26/04/23 10,548.38 ERMC LTD External Design and Supervision Fees Regeneration Projects
17/05/23 10,250.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/03/24 10,068.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/11/23 10,045.00 GELDARDS LLP Payment to Contractors - Capital Carriageway works
29/09/23 10,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/23 9,982.45 ERMC LTD External Design and Supervision Fees Regeneration Projects
03/01/24 9,803.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
21/02/24 9,465.41 ERMC LTD External Design and Supervision Fees Regeneration Projects
06/09/23 9,286.32 RAIL HIRE SOLUTIONS LTD Payment to Contractors - Capital Coastal Capital Schemes
04/08/23 9,000.00 JOJU LIMITED Professional Services Regeneration Projects
14/02/24 8,906.04 CARPETS ETC Payment to Contractors - Capital Cemeteries
27/10/23 8,821.76 ERMC LTD External Design and Supervision Fees Regeneration Projects
07/06/23 8,649.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
09/08/23 8,586.92 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/04/23 8,388.42 ERMC LTD External Design and Supervision Fees Highway Structures Capital
27/10/23 8,000.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/07/23 7,856.25 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
23/06/23 7,642.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
17/01/24 7,495.00 W H BRADING & SON LTD External Design and Supervision Fees Regeneration Projects
22/11/23 7,322.69 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
31/05/23 7,312.09 ERMC LTD External Design and Supervision Fees Regeneration Projects
03/11/23 7,165.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/23 6,845.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme