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 991 to 1,020 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
06/06/25 3,338.10 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/23 3,335.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
04/06/21 3,330.72 WIGHT FABRICATIONS Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 3,320.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
09/08/23 3,318.57 ERMC LTD External Design and Supervision Fees Highway Structures Capital
24/12/21 3,305.80 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
22/03/23 3,303.00 BEVAN BRITTAN External Design and Supervision Fees Parks and Gardens Capital
06/12/24 3,300.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Professional Services Carriageway works
20/07/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Payment to Contractors - Capital Carriageway works
22/04/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Professional Services Carriageway works
03/01/24 3,286.27 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
31/10/25 3,276.90 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/11/24 3,270.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 3,269.68 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
23/11/22 3,259.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/11/25 3,258.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/03/22 3,257.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/04/22 3,253.45 WYG ENVIRONMENT PLANNING External Design and Supervision Fees Bus Infrastructure
15/11/23 3,250.24 ERMC LTD External Design and Supervision Fees Highway Structures Capital
29/03/23 3,245.50 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
09/10/24 3,239.04 ERMC LTD External Design and Supervision Fees Regeneration Projects
28/09/22 3,237.69 ISLAND ROADS SERVICES LTD Professional Services Carriageway works
08/01/25 3,225.00 R J COOK LTD Payment to Contractors - Capital Ryde THI
18/11/22 3,225.00 ITD CONSULTANTS LIMITED External Design and Supervision Fees Parks and Gardens Capital
04/12/24 3,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 3,200.00 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Parks and Gardens Capital
26/02/25 3,199.32 ASHFORDS LLP Other Capital Expenditure Regeneration Projects
14/01/22 3,196.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/10/25 3,196.20 ASHFORDS LLP Other Capital Expenditure Regeneration Projects