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 331 to 360 of 513 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 1,097.89 ERMC LTD External Design and Supervision Fees Highway Structures Capital
19/03/25 1,096.67 FOUR CORNERS CLEANERS LTD Payment to Contractors - Capital Regeneration Projects
23/10/24 1,080.00 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Contractors - Capital Cremator Replacement
02/10/24 1,080.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
28/03/25 1,061.55 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 1,047.18 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/05/24 1,040.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 1,000.00 NATIONAL TRUST Payment to Contractors - Capital Rights Of Way Capital Programme
07/08/24 1,000.00 RED FUNNEL GROUP External Design and Supervision Fees Regeneration Projects
27/03/25 1,000.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
19/02/25 998.00 THE FORGE (IW) LTD External Design and Supervision Fees Regeneration Projects
03/05/24 975.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 960.00 WIGHT KNUCKLE BREWERY LTD Capital Grants Parks and Gardens Capital
24/12/24 950.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/25 950.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
28/06/24 940.00 GROUNDHOGS LTD Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 935.00 I W CHAMBER OF COMMERCE LIMITED Payment to Contractors - Capital Regeneration Projects
17/04/24 916.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/05/24 910.00 GELDARDS LLP Professional Services Carriageway works
18/09/24 910.00 WIGHT FABRICATIONS Payment to Contractors - Capital Rights Of Way Capital Programme
13/12/24 908.00 FITZPATRICK WOOLMER Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 889.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
16/10/24 879.75 REDACTED PERSONAL DATA Capital Grants Parks and Gardens Capital
26/04/24 844.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 844.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
29/11/24 828.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Cremator Replacement
19/03/25 820.70 STUBBINGS BROS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 806.81 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/07/24 783.12 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/08/24 777.50 ERMC LTD External Design and Supervision Fees Regeneration Projects