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 1 to 30 of 513 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 1,276,303.91 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
12/02/25 1,000,000.00 GO SOUTH COAST LTD Capital Grants Carriageway works
20/11/24 369,101.49 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
08/05/24 344,144.31 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
31/03/25 316,000.00 ASHFORDS LLP Purchase of Land for Capital Projects Regeneration Projects
13/12/24 305,956.94 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
14/03/25 283,543.07 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
03/07/24 271,775.31 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
16/10/24 235,154.40 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
11/10/24 229,165.33 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
27/12/24 196,823.33 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/02/25 185,404.41 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
08/11/24 182,435.93 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
14/02/25 164,170.79 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
21/02/25 161,448.99 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
24/01/25 150,272.28 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
29/01/25 137,930.78 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/05/24 136,086.47 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
26/03/25 132,190.77 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
05/06/24 125,043.70 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
29/01/25 124,942.15 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
11/10/24 124,856.84 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
22/01/25 115,348.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
19/07/24 114,946.24 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
14/08/24 114,618.57 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
29/04/24 100,000.00 CAPSTICKS SOLICITORS LLP Purchase of Land for Capital Projects Parks and Gardens Capital
14/02/25 98,682.18 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 96,127.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/07/24 93,775.74 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
26/03/25 89,142.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works