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 751 to 780 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 6,000.00 COWES TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
18/06/25 6,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 5,989.55 JRR FENCING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 5,971.68 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
04/10/24 5,945.86 ERMC LTD External Design and Supervision Fees Regeneration Projects
31/03/23 5,942.40 WIGHTLINK LTD Capital Grants Highway Structures Capital
19/01/22 5,936.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
17/11/21 5,934.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 5,900.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 5,877.20 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
10/02/23 5,800.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 5,800.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/21 5,800.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
26/04/23 5,750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 5,733.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/09/22 5,700.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
18/11/22 5,700.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
09/11/22 5,700.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
28/09/22 5,695.84 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/05/25 5,694.21 DMR ENGINEERING (IW) LTD Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 5,693.50 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 5,685.66 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Bus Infrastructure
04/09/24 5,683.83 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
21/02/25 5,671.55 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/06/21 5,667.50 ARID DESIGN LTD Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 5,624.73 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/07/22 5,613.30 ERMC LTD External Design and Supervision Fees Regeneration Projects
14/07/21 5,612.09 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
01/05/24 5,600.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/23 5,570.63 WIGHTLINK LTD Capital Grants Highway Structures Capital