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 151 to 180 of 560 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 6,673.62 ISLAND ROADS SERVICES LTD Professional Services Carriageway works
01/03/24 6,515.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
14/04/23 6,495.00 TALARIS Plant, Equipment & Furniture - Capital Parks and Gardens Capital
29/12/23 6,223.94 SOUTH WESTERN RAILWAY Payment to Contractors - Capital Highway Structures Capital
10/11/23 6,000.00 ARRETON ST GEORGE SCHOOL Capital Grants Carriageway works
22/03/24 6,000.00 COWES TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
27/03/24 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 5,989.55 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
31/05/23 5,900.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/23 5,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/23 5,570.63 WIGHTLINK LTD Capital Grants Highway Structures Capital
04/08/23 5,284.22 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
31/05/23 5,117.00 VIZULINK MARKETING SOLUTIONS LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
26/04/23 5,050.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 5,000.45 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/08/23 5,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
23/08/23 5,000.00 WOOTTON BRIDGE PARISH COUNCIL Payment to Contractors - Capital Parks and Gardens Capital
14/06/23 5,000.00 A J CARELESS SOLICITORS Payment to Contractors - Capital Rights Of Way Capital Programme
01/09/23 5,000.00 REDACTED PERSONAL DATA Plant, Equipment & Furniture - Capital Parks and Gardens Capital
23/11/23 4,923.61 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 4,923.61 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Highways transport capital
15/09/23 4,831.00 STEP ON SAFETY LTD External Design and Supervision Fees Regeneration Projects
12/01/24 4,771.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 4,704.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
01/09/23 4,672.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
22/09/23 4,586.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
15/11/23 4,577.50 SECURE-A-FIELD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/24 4,542.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
29/11/23 4,504.50 SIGNWAY SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/23 4,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme