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 331 to 360 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
18/01/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
05/05/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
11/01/23 27,945.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
21/05/21 27,599.28 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
19/01/22 27,548.34 ISLAND ROADS SERVICES LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
28/06/23 27,293.60 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
16/06/21 27,006.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
12/08/22 26,948.10 WIGHTLINK LTD Capital Grants Highway Structures Capital
31/05/24 26,546.00 COWES TOWN COUNCIL Capital Grants Regeneration Projects
21/10/22 26,484.41 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/07/23 26,175.52 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
05/01/22 25,879.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/07/24 25,683.41 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
19/07/24 25,500.00 ISLE OF WIGHT WHISKY LTD Capital Grants Parks and Gardens Capital
28/07/23 25,083.13 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/05/22 24,978.10 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
04/05/22 24,706.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
15/12/21 24,234.20 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
24/05/24 24,200.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Contractors - Capital Cowes Floating Brdge
02/02/22 24,190.80 VECTIS HOUSING ASSOCIATION LTD Payment to Contractors - Capital Parks and Gardens Capital
31/01/24 24,190.13 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
30/07/25 24,074.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/01/22 23,850.00 BMM ENERGY SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 23,794.81 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 23,750.00 WILLIAM HACKETT CHAINS LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
19/01/22 23,349.67 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Waste Capital Programme
31/12/21 23,284.50 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
29/04/22 22,643.29 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Highway Structures Capital