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 301 to 330 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
08/02/23 34,319.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
19/01/24 34,306.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
06/03/24 34,080.51 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
10/06/22 33,999.99 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 33,909.81 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
23/02/22 33,791.67 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Parks and Gardens Capital
22/11/23 33,668.42 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
14/07/23 33,522.50 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
22/11/23 33,386.71 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
17/10/23 33,250.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
18/10/23 33,250.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
21/06/24 33,028.60 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
21/03/25 33,000.00 ROYAL ISLE OF WIGHT Capital Grants Parks and Gardens Capital
11/03/22 32,709.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/05/22 32,436.13 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/11/23 32,187.23 RENTOKIL PEST CONTROL UK Plant, Equipment & Furniture - Capital Regeneration Projects
05/01/24 31,898.55 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
26/03/25 31,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
01/11/23 30,755.34 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
24/05/23 30,442.44 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/07/24 30,186.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/07/21 30,000.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
30/04/25 30,000.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Carriageway works
19/03/25 30,000.00 RICHARDSON YACHT SERVICES LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
18/10/23 28,690.52 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
22/08/25 28,438.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
31/05/23 28,361.24 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
16/07/21 28,333.04 EYE MARINE LTD Plant, Equipment & Furniture - Capital Coastal Capital Schemes
19/07/24 28,050.00 WIGHT KNUCKLE BREWERY LTD Capital Grants Parks and Gardens Capital
05/05/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works