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 631 to 660 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 7,907.91 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/07/23 7,856.25 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
12/04/21 7,761.50 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 7,761.50 TOYOTA (GB) PLC Plant, Equipment & Furniture - Capital Highways transport capital
28/04/21 7,761.50 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
28/04/21 7,761.50 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Highways transport capital
25/07/25 7,750.00 ITD CONSULTANTS LIMITED Payment to Contractors - Capital Parks and Gardens Capital
07/07/21 7,709.67 JENKINS MARINE LTD Payment to Contractors - Capital Parks and Gardens Capital
11/06/21 7,650.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
23/06/23 7,642.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
09/03/22 7,615.15 SOUTHERN WATER External Design and Supervision Fees Parks and Gardens Capital
14/09/22 7,602.22 ERMC LTD External Design and Supervision Fees Highway Structures Capital
04/04/25 7,600.00 NATURAL ENTERPRISE LTD Payment to Contractors - Capital Regeneration Projects
29/03/22 7,599.00 BDB PITMANS LLP CLIENT STG (STERLIN External Design and Supervision Fees Regeneration Projects
27/01/23 7,598.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
21/08/24 7,586.30 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
28/07/25 7,532.47 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/02/23 7,526.71 ERMC LTD External Design and Supervision Fees Regeneration Projects
10/03/23 7,500.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 7,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Capital Grants Parks and Gardens Capital
31/07/24 7,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 7,500.00 THE GARLIC FARM (IOW) LTD Capital Grants Parks and Gardens Capital
29/11/24 7,499.65 MCM CONSTRUCTION LTD Other Capital Expenditure Regeneration Projects
17/01/24 7,495.00 W H BRADING & SON LTD External Design and Supervision Fees Regeneration Projects
28/09/22 7,480.00 JA DEMPSEY CIVIL ENG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/25 7,431.88 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 7,428.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
10/07/24 7,407.00 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
20/05/22 7,400.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital