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 271 to 300 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 40,927.10 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Highway Structures Capital
26/07/23 40,798.73 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
04/10/23 40,670.06 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
05/11/21 40,585.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 40,398.32 ADAMS PRECISION HYDRAULICS LIMITED Payment to Contractors - Capital Cowes Floating Brdge
01/09/23 40,073.43 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
22/11/23 40,000.00 ISLAND 2000 TRUST Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 39,873.91 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
05/01/22 39,532.36 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
23/09/22 38,826.79 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
29/06/22 38,826.79 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
21/06/23 38,614.32 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/05/24 38,521.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/23 38,250.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 38,172.92 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Community Safety Capital
30/08/23 38,000.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
09/07/21 37,824.63 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
24/05/23 37,589.33 S & C SLATTER LIMITED Payment to Contractors - Capital Parks and Gardens Capital
16/02/22 37,291.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/10/23 36,686.85 MOUNTJOY LTD External Design and Supervision Fees Parks and Gardens Capital
17/06/22 36,500.02 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
23/07/25 36,459.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
12/10/22 36,437.89 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
11/10/23 36,000.00 WEST WIGHT SPORTS CENTRE TRUST LTD Capital Grants Regeneration Projects
14/05/25 35,602.11 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
28/03/25 35,451.00 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
22/03/24 35,401.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
27/05/22 35,255.01 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
02/06/21 35,000.00 EAST COWES TOWN COUNCIL Capital Grants Parks and Gardens Capital
17/11/23 34,390.34 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital