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 211 to 240 of 560 items
Date Amount £ SupplierExpenses TypeService Area
30/10/23 3,057.30 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/11/23 3,031.50 GELDARDS LLP Payment to Contractors - Capital Carriageway works
20/10/23 3,004.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/08/23 3,000.00 TECFIRE LTD External Design and Supervision Fees Regeneration Projects
03/11/23 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
23/06/23 2,985.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/02/24 2,975.00 ERMC LTD Payment to Contractors - Capital Regeneration Projects
26/04/23 2,841.32 ERMC LTD External Design and Supervision Fees Regeneration Projects
03/11/23 2,823.59 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/09/23 2,707.72 ERMC LTD External Design and Supervision Fees Highway Structures Capital
18/10/23 2,689.13 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/07/23 2,683.00 AMP HIRE LTD Payment to Contractors - Capital Highway Structures Capital
07/06/23 2,671.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
12/07/23 2,666.00 BUCKBURY LANE ACCOUNT Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/24 2,643.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Cemeteries
21/06/23 2,636.96 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Bus Infrastructure
15/03/24 2,621.90 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Bus Infrastructure
06/12/23 2,603.86 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 2,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
29/09/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/07/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/07/23 2,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
02/08/23 2,489.11 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
15/11/23 2,470.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
20/09/23 2,465.70 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
28/04/23 2,420.00 WIGHT FABRICATIONS Payment to Contractors - Capital Ryde THI
28/02/24 2,393.41 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
12/05/23 2,387.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works