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 1 to 30 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 1,624,204.50 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
13/06/22 1,333,799.31 WIGHT SHIPYARD COMPANY LTD Payment to Contractors - Capital Regeneration Projects
31/01/25 1,276,303.91 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
24/10/25 1,043,862.00 GO SOUTH COAST LTD Capital Grants Carriageway works
12/02/25 1,000,000.00 GO SOUTH COAST LTD Capital Grants Carriageway works
08/10/21 604,088.74 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
19/04/23 579,218.43 WIGHTLINK LTD Capital Grants Highway Structures Capital
08/03/23 576,293.21 WIGHTLINK LTD Capital Grants Highway Structures Capital
15/09/23 512,704.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
03/03/23 493,093.96 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
16/11/22 458,011.58 WIGHTLINK LTD Capital Grants Highway Structures Capital
08/07/22 439,989.26 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 400,945.97 WIGHTLINK LTD Capital Grants Highway Structures Capital
19/08/22 397,166.97 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
21/06/23 387,572.81 WIGHTLINK LTD Capital Grants Highway Structures Capital
01/06/22 382,435.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
01/06/22 382,435.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
22/11/23 379,510.09 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
20/11/24 369,101.49 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
15/11/23 365,390.93 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
16/11/22 359,477.81 WIGHT SHIPYARD Payment to Contractors - Capital Regeneration Projects
30/11/22 353,754.82 WIGHT SHIPYARD Payment to Contractors - Capital Regeneration Projects
29/08/25 350,045.00 ASHFORDS LLP CLIENT ACCOUNT Purchase of Land for Capital Projects Regeneration Projects
08/05/24 344,144.31 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
09/02/22 343,338.72 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Parks and Gardens Capital
04/08/23 342,152.66 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
27/03/24 330,498.77 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
03/03/23 319,075.98 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
06/09/23 318,370.20 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
31/03/25 316,000.00 ASHFORDS LLP Purchase of Land for Capital Projects Regeneration Projects