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 211 to 240 of 513 items
Date Amount £ SupplierExpenses TypeService Area
06/12/24 3,300.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/24 3,270.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 3,239.04 ERMC LTD External Design and Supervision Fees Regeneration Projects
08/01/25 3,225.00 R J COOK LTD Payment to Contractors - Capital Ryde THI
04/12/24 3,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/02/25 3,199.32 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
18/09/24 3,187.50 CITY INFINITY External Design and Supervision Fees Regeneration Projects
23/10/24 3,187.05 MAYER BROWN LTD External Design and Supervision Fees Regeneration Projects
19/07/24 3,138.44 ERMC LTD External Design and Supervision Fees Regeneration Projects
12/04/24 3,096.80 EAST COWES TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
26/07/24 3,072.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/04/24 3,026.49 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
17/07/24 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/02/25 2,945.32 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
13/09/24 2,925.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/08/24 2,925.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
20/11/24 2,904.87 ERMC LTD External Design and Supervision Fees Regeneration Projects
08/01/25 2,857.56 R J COOK LTD Payment to Contractors - Capital Ryde THI
10/04/24 2,855.00 EMSCAR LTD External Design and Supervision Fees Regeneration Projects
14/02/25 2,850.00 OXLEY CONSERVATION LTD External Design and Supervision Fees Regeneration Projects
31/12/24 2,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 2,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/24 2,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 2,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/06/24 2,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 2,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 2,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 2,750.00 TWENTY20 SURVEYS LTD External Design and Supervision Fees Regeneration Projects
06/12/24 2,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
13/11/24 2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital