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 61 to 90 of 513 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 30,186.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/03/25 30,000.00 RICHARDSON YACHT SERVICES LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
19/07/24 28,050.00 WIGHT KNUCKLE BREWERY LTD Capital Grants Parks and Gardens Capital
31/05/24 26,546.00 COWES TOWN COUNCIL Capital Grants Regeneration Projects
26/07/24 25,683.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/07/24 25,500.00 ISLE OF WIGHT WHISKY LTD Capital Grants Parks and Gardens Capital
24/05/24 24,200.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Contractors - Capital Cowes Floating Brdge
16/10/24 22,477.00 REDACTED PERSONAL DATA Capital Grants Parks and Gardens Capital
17/04/24 20,130.24 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
10/07/24 20,000.00 THE COMMON SPACE Capital Grants Regeneration Projects
28/02/25 20,000.00 REDACTED PERSONAL DATA Capital Grants Parks and Gardens Capital
13/09/24 20,000.00 HCR LEGAL LLP Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/25 19,759.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
24/04/24 19,395.00 WILLIAM HACKETT CHAINS LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
05/03/25 18,524.00 GROUNDHOGS LTD Payment to Contractors - Capital Coastal Capital Schemes
08/05/24 18,419.75 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
13/09/24 18,000.00 ARC CONSULTING LTD Capital Grants Regeneration Projects
14/08/24 17,798.16 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
31/03/25 17,404.40 KOMPAN LTD Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 16,489.62 ERMC LTD External Design and Supervision Fees Regeneration Projects
11/09/24 16,337.78 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
13/11/24 15,799.21 MATTHEWS ASSOCIATES (UK) LIMITED External Design and Supervision Fees Regeneration Projects
08/01/25 15,667.08 WILD ROOTS IW CIC Capital Grants Parks and Gardens Capital
24/04/24 15,545.78 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
20/09/24 15,339.39 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
22/05/24 15,000.00 ISLAND 2000 TRUST Payment to Contractors - Capital Rights Of Way Capital Programme
14/06/24 14,546.00 SANDOWN TOWN COUNCIL Capital Grants Regeneration Projects
22/01/25 13,561.25 W H BRADING & SON LTD Payment to Contractors - Capital Regeneration Projects
11/10/24 12,887.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Cremator Replacement
26/07/24 12,702.83 LANDSCAPE THERAPY LTD Capital Grants Parks and Gardens Capital