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 301 to 330 of 513 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 1,430.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
11/12/24 1,420.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
05/03/25 1,385.52 ITS TOOLS IOW LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 1,380.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 1,378.73 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/01/25 1,350.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/07/24 1,338.59 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
28/02/25 1,327.50 RINGWAY ISLAND ROADS LIMITED External Design and Supervision Fees Regeneration Projects
17/04/24 1,305.72 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
01/11/24 1,301.54 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
04/10/24 1,283.35 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
21/08/24 1,250.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/10/24 1,240.00 COWAN CONSULTANCY LTD Internal Design and Supervision Fees Cremator Replacement
19/06/24 1,230.00 ERMC LTD External Design and Supervision Fees Highway Structures Capital
17/04/24 1,225.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
21/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
17/01/25 1,200.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
28/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
13/12/24 1,176.56 JMC AG LTD Payment to Contractors - Capital Ryde THI
19/03/25 1,170.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
19/02/25 1,170.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
18/09/24 1,162.44 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/10/24 1,150.40 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 1,126.72 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 1,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 1,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 1,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 1,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme