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 451 to 480 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 14,750.00 STUBBINGS BROS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 14,726.96 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
09/06/21 14,726.96 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
14/06/24 14,546.00 SANDOWN TOWN COUNCIL Capital Grants Regeneration Projects
08/03/23 14,536.00 PARKEON LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
16/04/25 14,370.40 OPEN GROUNDWORKS Payment to Contractors - Capital Coastal Capital Schemes
06/10/23 14,296.14 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
25/08/21 14,220.73 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
11/01/23 14,097.60 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
23/02/22 14,026.00 SOUTHERN WATER External Design and Supervision Fees Parks and Gardens Capital
10/10/25 13,719.00 REW CIDER Capital Grants Parks and Gardens Capital
22/01/25 13,561.25 W H BRADING & SON LTD Payment to Contractors - Capital Regeneration Projects
03/11/23 13,222.92 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/08/22 13,206.47 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/10/25 13,121.36 WILD ISLAND LTD Capital Grants Parks and Gardens Capital
21/04/23 13,110.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
21/05/21 13,052.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
20/10/21 13,000.00 STUBBINGS BROS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 12,997.12 ERMC LTD External Design and Supervision Fees Highway Structures Capital
02/04/25 12,995.00 SORBUS INTERNATIONAL LIMITED ICT Hardware & Software - Capital Parks and Gardens Capital
06/05/22 12,915.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/10/24 12,887.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Cremator Replacement
31/01/24 12,825.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
26/07/24 12,702.83 LANDSCAPE THERAPY LTD Capital Grants Parks and Gardens Capital
28/09/22 12,515.27 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
13/10/23 12,480.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Parks and Gardens Capital
05/07/23 12,400.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Parks and Gardens Capital
16/04/25 12,367.00 MMC DIVING SERVICES LTD Payment to Contractors - Capital Coastal Capital Schemes
06/12/23 12,234.96 DMR ENGINEERING (IW) LTD Plant, Equipment & Furniture - Capital Cowes Floating Brdge
14/03/25 12,220.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital