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 421 to 450 of 513 items
Date Amount £ SupplierExpenses TypeService Area
11/10/24 279.32 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 270.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/24 263.20 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/11/24 260.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Regeneration Projects
21/02/25 250.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
08/05/24 250.00 RYDE TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
17/01/25 250.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
17/01/25 240.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
27/11/24 239.12 JMC AG LTD Payment to Contractors - Capital Ryde THI
07/06/24 238.12 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/24 225.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Cremator Replacement
18/10/24 214.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
03/05/24 212.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
13/12/24 208.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
14/02/25 200.00 OXLEY CONSERVATION LTD External Design and Supervision Fees Regeneration Projects
05/04/24 200.00 RYDE TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
22/05/24 200.00 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Cremator Replacement
11/09/24 186.32 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/24 180.00 TREECARE I W LTD External Design and Supervision Fees Regeneration Projects
28/03/25 180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
12/04/24 180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
21/02/25 170.67 NEWPORT PARISH COUNCIL Payment to Contractors - Capital Regeneration Projects
19/03/25 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Regeneration Projects
13/03/25 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Regeneration Projects
13/03/25 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Seaclose Skate Park
25/10/24 165.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Regeneration Projects
10/07/24 162.10 MOLE COUNTRY STORES General Materials Rights Of Way Capital Programme
20/11/24 160.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Regeneration Projects
20/11/24 159.60 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
23/10/24 153.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme