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 181 to 210 of 513 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 4,500.00 ISLE OF WIGHT WHISKY LTD Capital Grants Parks and Gardens Capital
21/08/24 4,445.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/10/24 4,434.20 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
17/04/24 4,403.46 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 4,360.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
20/09/24 4,350.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 4,333.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 4,332.92 WILD ROOTS IW CIC Capital Grants Parks and Gardens Capital
25/09/24 4,291.90 MAYER BROWN LTD External Design and Supervision Fees Regeneration Projects
19/04/24 4,255.00 AMP HIRE LTD Professional Services Highway Structures Capital
31/03/25 4,228.01 MATTHEWS ASSOCIATES (UK) LIMITED External Design and Supervision Fees Regeneration Projects
21/06/24 4,190.00 MIKE GARWOOD LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
12/07/24 4,091.03 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
09/10/24 4,015.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/01/25 3,900.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 3,870.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
21/03/25 3,870.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
21/08/24 3,850.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
07/06/24 3,850.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/06/24 3,639.30 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
04/12/24 3,592.50 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Regeneration Projects
10/04/24 3,552.00 SHANKLIN TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
14/06/24 3,510.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
15/05/24 3,510.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
17/07/24 3,510.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
14/02/25 3,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
19/07/24 3,455.39 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
13/11/24 3,430.00 ISLAND 2000 TRUST External Design and Supervision Fees Regeneration Projects
07/06/24 3,400.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/09/24 3,373.24 ERMC LTD External Design and Supervision Fees Regeneration Projects