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 31 to 60 of 513 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 88,981.08 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
23/08/24 85,000.00 ROYAL ISLE OF WIGHT AGRICULTURAL Capital Grants Parks and Gardens Capital
08/01/25 81,976.73 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 81,185.29 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Cremator Replacement
18/09/24 79,242.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/05/24 77,573.48 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
31/05/24 77,573.48 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
27/09/24 73,344.23 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
20/11/24 68,305.00 AVOIRA LIMITED ICT Hardware & Software - Capital Cremator Replacement
24/07/24 66,671.16 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
04/12/24 65,190.66 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
03/05/24 64,000.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
08/11/24 63,264.75 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
17/04/24 60,911.60 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
13/11/24 57,725.14 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Cremator Replacement
28/06/24 55,656.79 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
28/03/25 54,082.42 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
30/08/24 52,674.86 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Cremator Replacement
27/11/24 49,012.00 VOI TECHNOLOGY UK LIMITED Capital Grants Carriageway works
06/11/24 47,427.50 VIX TECHNOLOGY UK LIMITED Payment to Contractors - Capital Highway Structures Capital
03/04/24 47,042.12 ERMC LTD External Design and Supervision Fees Regeneration Projects
13/09/24 46,347.93 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
19/07/24 42,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Capital Grants Parks and Gardens Capital
19/07/24 42,500.00 THE GARLIC FARM (IOW) LTD Capital Grants Parks and Gardens Capital
26/06/24 42,371.90 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
03/05/24 38,521.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/03/25 35,451.00 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
21/06/24 33,028.60 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
21/03/25 33,000.00 ROYAL ISLE OF WIGHT Capital Grants Parks and Gardens Capital
26/03/25 31,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme