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 361 to 390 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
16/10/24 22,477.00 REDACTED PERSONAL DATA Capital Grants Parks and Gardens Capital
11/08/21 21,711.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
03/11/23 21,654.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
16/06/23 21,595.40 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 21,500.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
11/01/23 21,438.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
22/10/25 21,250.00 THE WILDHEART TRUST Capital Grants Parks and Gardens Capital
10/09/25 21,244.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/21 21,236.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
28/04/21 20,800.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
17/11/21 20,465.25 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
15/09/23 20,423.68 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
05/10/22 20,334.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
17/04/24 20,130.24 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
29/07/22 20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
30/04/21 20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
10/07/24 20,000.00 THE COMMON SPACE Capital Grants Regeneration Projects
28/02/25 20,000.00 REDACTED PERSONAL DATA Capital Grants Parks and Gardens Capital
13/09/24 20,000.00 HCR LEGAL LLP Payment to Contractors - Capital Rights Of Way Capital Programme
25/04/25 19,967.14 KOMPAN LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
01/11/23 19,958.50 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
10/01/25 19,759.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
19/01/22 19,421.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/04/24 19,395.00 WILLIAM HACKETT CHAINS LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
20/03/24 19,207.00 GROUNDHOGS LTD Payment to Contractors - Capital Coastal Capital Schemes
05/03/25 18,524.00 GROUNDHOGS LTD Payment to Contractors - Capital Coastal Capital Schemes
08/05/24 18,419.75 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
03/12/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
07/07/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Plant, Equipment & Furniture - Capital Highways transport capital
30/06/21 18,097.29 MOUNTJOY LTD Payment to Contractors - Capital Cowes Floating Brdge