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 91 to 120 of 513 items
Date Amount £ SupplierExpenses TypeService Area
14/03/25 12,220.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
07/06/24 12,000.00 RODLEY SP & HJ T/A CASTLEHAVEN Payment to Contractors - Capital Rights Of Way Capital Programme
12/04/24 12,000.00 COWES TOWN COUNCIL Capital Grants Regeneration Projects
23/10/24 11,871.40 MMC DIVING SERVICES LTD Payment to Contractors - Capital Coastal Capital Schemes
12/04/24 11,847.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
10/01/25 11,814.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
06/11/24 11,700.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
17/01/25 11,534.38 MCM CONSTRUCTION LTD Other Capital Expenditure Regeneration Projects
26/07/24 11,378.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/11/24 11,350.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
14/03/25 10,677.33 JR FENCING & SONS LIMITED Payment to Contractors - Capital Ryde THI
29/01/25 10,649.69 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 10,625.00 WIGHT VETS LTD Capital Grants Parks and Gardens Capital
08/01/25 10,323.44 R J COOK LTD Payment to Contractors - Capital Ryde THI
28/08/24 10,181.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/24 10,117.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/04/24 10,114.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/11/24 10,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
10/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
17/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
12/04/24 9,803.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
16/08/24 9,763.00 ADT FIRE AND SECURITY PLC Plant, Equipment & Furniture - Capital Highways transport capital
24/07/24 9,700.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
27/09/24 9,697.36 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 9,493.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/03/25 9,450.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
26/07/24 9,335.30 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/05/24 9,286.20 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
18/10/24 9,265.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
29/01/25 9,185.36 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme