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 511 to 540 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 11,135.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/08/21 11,027.61 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
02/04/25 11,000.00 JACOBS UK LIMITED External Design and Supervision Fees Carriageway works
06/10/21 11,000.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 10,980.00 REVEAL MEDIA LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
16/06/21 10,900.00 ITD CONSULTANTS LIMITED External Design and Supervision Fees Parks and Gardens Capital
10/08/22 10,833.10 WIGHTLINK LTD Capital Grants Highway Structures Capital
08/03/23 10,748.46 ERMC LTD External Design and Supervision Fees Highway Structures Capital
11/05/22 10,721.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/03/25 10,677.33 JR FENCING & SONS LIMITED Payment to Contractors - Capital Ryde THI
27/04/22 10,661.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/01/25 10,649.69 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 10,625.00 WIGHT VETS LTD Capital Grants Parks and Gardens Capital
29/03/23 10,624.31 NATURAL ENTERPRISE LTD Payment to Contractors - Capital Ryde THI
18/01/23 10,593.75 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Parks and Gardens Capital
26/04/23 10,548.38 ERMC LTD External Design and Supervision Fees Regeneration Projects
13/08/21 10,533.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
12/10/22 10,467.12 ERMC LTD External Design and Supervision Fees Highway Structures Capital
12/01/22 10,439.21 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
08/01/25 10,323.44 R J COOK LTD Payment to Contractors - Capital Ryde THI
30/07/25 10,307.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/05/23 10,250.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/04/22 10,214.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
14/05/21 10,200.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
28/08/24 10,181.00 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/24 10,117.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/04/24 10,114.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/06/22 10,075.20 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
15/03/24 10,068.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/11/23 10,045.00 GELDARDS LLP Payment to Contractors - Capital Carriageway works