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 31 to 60 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
13/12/24 305,956.94 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
30/09/21 301,621.35 AMEY (IOW) SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
21/07/21 299,443.27 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
08/02/23 292,099.27 WIGHTLINK LTD Capital Grants Highway Structures Capital
05/01/24 284,186.36 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
14/03/25 283,543.07 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
30/06/23 282,499.56 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
19/07/23 281,872.10 WIGHTLINK LTD Capital Grants Highway Structures Capital
08/06/22 280,627.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/10/21 279,797.21 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Parks and Gardens Capital
06/10/23 271,776.26 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
03/07/24 271,775.31 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
30/05/25 267,052.00 THALIA IOW SPV LIMITED Plant, Equipment & Furniture - Capital Waste Capital Programme
20/03/24 263,411.85 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
09/08/23 261,010.57 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
16/02/22 259,087.54 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
08/06/22 255,931.49 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
30/09/22 248,573.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
12/11/21 235,975.20 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/10/24 235,154.40 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
13/07/22 230,765.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
11/10/24 229,165.33 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
24/09/21 229,084.56 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
20/04/22 225,653.97 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
07/06/23 225,084.94 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
14/12/22 224,957.25 WIGHTLINK LTD Capital Grants Highway Structures Capital
16/11/22 224,768.06 WIGHT SHIPYARD Payment to Contractors - Capital Regeneration Projects
11/05/22 216,839.88 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
28/06/23 214,566.28 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
06/12/23 209,870.90 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes