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 31 to 60 of 335 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 41,621.54 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 39,873.91 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
23/07/25 36,459.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
14/05/25 35,602.11 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
30/04/25 30,000.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Carriageway works
22/08/25 28,438.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/10/25 25,500.00 WIGHT VETS LTD Capital Grants Parks and Gardens Capital
30/07/25 24,074.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/10/25 21,250.00 THE WILDHEART TRUST Capital Grants Parks and Gardens Capital
10/09/25 21,244.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/04/25 19,967.14 KOMPAN LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
19/11/25 17,000.00 TAPNELL FARM Capital Grants Parks and Gardens Capital
10/10/25 17,000.00 SEA TREE FARMS LTD Capital Grants Parks and Gardens Capital
04/06/25 16,709.10 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
17/10/25 16,575.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
13/08/25 16,198.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/25 16,082.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/10/25 15,880.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/11/25 15,375.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/05/25 14,964.84 KOMPAN LTD Payment to Contractors - Capital Parks and Gardens Capital
30/05/25 14,880.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 14,750.00 STUBBINGS BROS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 14,370.40 OPEN GROUNDWORKS Payment to Contractors - Capital Coastal Capital Schemes
10/10/25 13,719.00 REW CIDER Capital Grants Parks and Gardens Capital
10/10/25 13,121.36 WILD ISLAND LTD Capital Grants Parks and Gardens Capital
02/04/25 12,995.00 SORBUS INTERNATIONAL LIMITED ICT Hardware & Software - Capital Parks and Gardens Capital
16/04/25 12,367.00 MMC DIVING SERVICES LTD Payment to Contractors - Capital Coastal Capital Schemes
15/08/25 12,207.50 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
21/11/25 12,156.04 SECURE-A-FIELD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/10/25 12,044.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme