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 241 to 270 of 335 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 650.00 SECURE-A-FIELD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 648.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/07/25 620.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
06/06/25 612.95 SYDENHAMS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/09/25 612.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
08/08/25 585.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
15/10/25 580.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/25 550.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/08/25 480.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/06/25 459.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/06/25 433.50 COWES HERITAGE AND COMMUNITY GROUP Operational Equipment Parks and Gardens Capital
11/07/25 425.00 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
20/06/25 420.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
03/09/25 420.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
09/07/25 417.00 WONDERWALL PRODUCTS LIMITED General Materials Parks and Gardens Capital
30/07/25 403.75 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
09/05/25 385.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/25 380.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/25 374.72 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 371.90 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
30/04/25 357.00 COWES HERITAGE AND COMMUNITY GROUP Operational Equipment Parks and Gardens Capital
10/09/25 336.04 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
31/10/25 330.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/10/25 330.00 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
30/07/25 301.25 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/05/25 275.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
02/05/25 270.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
22/08/25 250.00 MRG GP SURVEYORS LIMITED External Design and Supervision Fees Parks and Gardens Capital
25/06/25 240.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
23/07/25 215.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme