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 61 to 90 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 204,589.40 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
11/06/21 204,058.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/04/21 202,563.63 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
13/05/22 199,716.45 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
27/12/24 196,823.33 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
28/11/22 192,461.65 WIGHTLINK LTD Capital Grants Highway Structures Capital
07/02/25 185,404.41 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
24/05/23 185,207.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
13/01/23 183,654.90 WIGHTLINK LTD Capital Grants Highway Structures Capital
18/11/22 183,275.12 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
08/11/24 182,435.93 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
11/01/23 181,670.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
13/01/23 181,272.14 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
19/01/22 175,922.63 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 174,874.35 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
25/04/25 174,146.59 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
31/03/23 168,304.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
14/02/25 164,170.79 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
30/07/25 162,847.33 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
20/04/22 162,794.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/02/23 162,022.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/02/25 161,448.99 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
25/04/25 159,223.81 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
13/08/21 155,349.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
04/05/22 155,188.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/04/25 153,414.56 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
10/05/23 152,117.01 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
14/12/22 150,916.22 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Waste Capital Programme
24/01/25 150,272.28 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
22/07/22 144,776.89 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital