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 121 to 150 of 513 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 8,975.76 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 8,950.00 MCM CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
11/10/24 8,925.00 REDACTED PERSONAL DATA Capital Grants Parks and Gardens Capital
26/07/24 8,759.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/04/24 8,609.00 THE FORGE (IW) LTD External Design and Supervision Fees Regeneration Projects
16/08/24 8,585.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
19/06/24 8,570.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
17/01/25 8,500.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
07/06/24 8,336.00 WEST WIGHT SPORTS CENTRE TRUST LTD Capital Grants Regeneration Projects
19/06/24 8,254.82 ERMC LTD External Design and Supervision Fees Regeneration Projects
31/05/24 8,250.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
25/10/24 8,250.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/12/24 8,174.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Parks and Gardens Capital
29/01/25 8,000.00 EAST COWES TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
25/09/24 7,985.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Regeneration Projects
21/08/24 7,586.30 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
31/07/24 7,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 7,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Capital Grants Parks and Gardens Capital
12/03/25 7,500.00 THE GARLIC FARM (IOW) LTD Capital Grants Parks and Gardens Capital
29/11/24 7,499.65 MCM CONSTRUCTION LTD Other Capital Expenditure Regeneration Projects
10/07/24 7,407.00 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
17/07/24 7,350.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
22/11/24 7,260.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
05/02/25 7,212.27 HAVANT BOROUGH COUNCIL External Design and Supervision Fees Coastal Capital Schemes
06/12/24 7,209.10 ERMC LTD External Design and Supervision Fees Regeneration Projects
31/01/25 7,206.80 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/24 7,085.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
17/07/24 7,085.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
11/12/24 6,744.05 ERMC LTD External Design and Supervision Fees Regeneration Projects
10/07/24 6,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme