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 1,021 to 1,050 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 3,187.50 CITY INFINITY External Design and Supervision Fees Regeneration Projects
23/10/24 3,187.05 MAYER BROWN LTD External Design and Supervision Fees Regeneration Projects
26/08/22 3,159.33 ERMC LTD External Design and Supervision Fees Regeneration Projects
19/07/24 3,138.44 ERMC LTD External Design and Supervision Fees Regeneration Projects
16/04/25 3,137.28 ERMC LTD External Design and Supervision Fees Regeneration Projects
10/01/24 3,120.83 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/08/23 3,118.60 ERMC LTD External Design and Supervision Fees Regeneration Projects
30/11/22 3,110.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
11/01/23 3,101.84 ERMC LTD External Design and Supervision Fees Highway Structures Capital
12/04/24 3,096.80 EAST COWES TOWN COUNCIL Payment to Contractors - Capital Regeneration Projects
02/04/25 3,090.00 TIM SMART CHARTERED SURVEYORS External Design and Supervision Fees Parks and Gardens Capital
04/06/25 3,081.55 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 3,079.52 ISLAND ROADS SERVICES LTD Consultants Fees Carriageway works
26/07/24 3,072.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/10/23 3,057.30 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 3,056.07 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
03/03/23 3,052.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/05/22 3,045.94 ERMC LTD External Design and Supervision Fees Regeneration Projects
08/11/23 3,031.50 GELDARDS LLP Payment to Contractors - Capital Carriageway works
26/04/24 3,026.49 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 3,025.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/21 3,025.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
14/10/22 3,015.00 OMNIA ENVIRONMENTAL CONSULTING External Design and Supervision Fees Regeneration Projects
21/09/22 3,005.71 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/10/23 3,004.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/09/25 3,000.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/25 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 3,000.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
05/11/25 3,000.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 3,000.00 WIGHTFIBRE LIMITED ICT Hardware & Software - Capital Regeneration Projects