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 481 to 510 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 12,207.50 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
21/11/25 12,156.04 SECURE-A-FIELD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 12,060.09 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
22/10/25 12,044.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/04/24 12,000.00 COWES TOWN COUNCIL Capital Grants Regeneration Projects
07/06/24 12,000.00 RODLEY SP & HJ T/A CASTLEHAVEN Payment to Contractors - Capital Rights Of Way Capital Programme
23/10/24 11,871.40 MMC DIVING SERVICES LTD Payment to Contractors - Capital Coastal Capital Schemes
12/04/24 11,847.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
12/05/23 11,819.81 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
10/01/25 11,814.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
14/07/23 11,790.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
05/08/22 11,730.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
06/11/24 11,700.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
21/11/25 11,628.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
01/08/25 11,564.90 THALIA IOW SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
17/01/25 11,534.38 MCM CONSTRUCTION LTD Other Capital Expenditure Regeneration Projects
26/07/24 11,378.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/05/22 11,357.45 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
20/11/24 11,350.00 TURNER WORKS External Design and Supervision Fees Parks and Gardens Capital
03/11/23 11,341.10 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
28/09/22 11,320.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/02/23 11,245.25 ADAMS PRECISION HYDRAULICS LIMITED Payment to Contractors - Capital Cowes Floating Brdge
16/12/22 11,226.76 ERMC LTD External Design and Supervision Fees Highway Structures Capital
10/11/23 11,178.43 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
10/03/23 11,159.07 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital