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 871 to 900 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 4,403.46 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
09/04/21 4,366.25 DMR ENGINEERING (IW) LTD Payment to Contractors - Capital Cowes Floating Brdge
21/02/25 4,360.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
20/09/24 4,350.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/04/22 4,348.32 G B SPORT AND LEISURE Payment to Contractors - Capital Parks and Gardens Capital
08/01/25 4,333.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 4,332.92 WILD ROOTS IW CIC Capital Grants Parks and Gardens Capital
16/08/23 4,320.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
16/11/22 4,301.00 D CHALLIS PROPERTY SERVICES LTD Payment to Contractors - Capital Carriageway works
25/09/24 4,291.90 MAYER BROWN LTD External Design and Supervision Fees Regeneration Projects
20/10/21 4,264.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
28/09/22 4,263.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/23 4,255.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/24 4,255.00 AMP HIRE LTD Professional Services Highway Structures Capital
06/09/23 4,230.00 DOUG SOLUTIONS Plant, Equipment & Furniture - Capital Highways transport capital
31/03/25 4,228.01 MATTHEWS ASSOCIATES (UK) LIMITED External Design and Supervision Fees Regeneration Projects
20/03/24 4,225.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
22/10/21 4,200.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
23/12/22 4,200.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
24/09/21 4,200.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
26/09/25 4,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/21 4,198.00 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Waste Capital Programme
21/06/24 4,190.00 MIKE GARWOOD LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
12/08/22 4,155.40 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
15/06/22 4,150.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/07/25 4,150.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
25/05/22 4,130.17 ERMC LTD External Design and Supervision Fees Regeneration Projects
07/07/21 4,115.00 CENTREWIRE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/01/23 4,106.85 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
16/07/21 4,094.62 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital