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 391 to 420 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 18,018.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 18,000.00 ARC CONSULTING LTD Capital Grants Regeneration Projects
14/08/24 17,798.16 HAVANT BOROUGH COUNCIL Payment to Contractors - Capital Coastal Capital Schemes
16/07/21 17,739.00 WIGHTLINK LTD Capital Grants Waste Capital Programme
31/03/25 17,404.40 KOMPAN LTD Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 17,087.81 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 17,060.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
27/03/24 17,000.00 SANDOWN TOWN COUNCIL Capital Grants Regeneration Projects
19/11/25 17,000.00 TAPNELL FARM Capital Grants Parks and Gardens Capital
10/10/25 17,000.00 SEA TREE FARMS LTD Capital Grants Parks and Gardens Capital
22/12/23 17,000.00 SANDOWN TOWN COUNCIL Capital Grants Regeneration Projects
06/12/23 16,785.08 DMR ENGINEERING (IW) LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
04/06/25 16,709.10 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
14/06/23 16,600.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 16,575.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
01/02/23 16,572.42 WIGHTLINK LTD Capital Grants Highway Structures Capital
02/11/22 16,533.83 ERMC LTD External Design and Supervision Fees Highway Structures Capital
30/08/23 16,500.00 TURNER WORKS Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 16,489.62 ERMC LTD External Design and Supervision Fees Regeneration Projects
24/03/23 16,470.81 ERMC LTD External Design and Supervision Fees Regeneration Projects
20/10/23 16,431.87 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
01/11/23 16,394.71 AMEY (IOW) SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
27/09/23 16,387.81 ERMC LTD External Design and Supervision Fees Regeneration Projects
11/09/24 16,337.78 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
21/09/22 16,266.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
13/08/25 16,198.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme