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 1,111 to 1,140 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 2,671.53 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Regeneration Projects
12/07/23 2,666.00 BUCKBURY LANE ACCOUNT Payment to Contractors - Capital Rights Of Way Capital Programme
15/11/24 2,651.62 ERMC LTD External Design and Supervision Fees Regeneration Projects
06/05/22 2,650.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/07/25 2,650.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/24 2,643.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Cemeteries
29/09/21 2,640.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/23 2,636.96 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Bus Infrastructure
25/11/22 2,630.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 2,627.32 TELESHORE UK LTD Payment to Contractors - Capital Cemeteries
23/11/22 2,623.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/08/22 2,623.54 STONEHAM CONSTRUCTION LTD External Design and Supervision Fees Parks and Gardens Capital
15/03/24 2,621.90 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Bus Infrastructure
08/02/23 2,617.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/08/22 2,613.01 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/12/23 2,603.86 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 2,600.16 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Bus Infrastructure
23/07/21 2,600.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
09/05/25 2,586.15 BEVAN BRITTAN External Fees for Purchase of Land Regeneration Projects
18/12/24 2,564.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Highways transport capital
29/09/25 2,559.27 ERMC LTD External Design and Supervision Fees Regeneration Projects
10/04/24 2,555.00 DOUG SOLUTIONS Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 2,548.65 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
18/05/22 2,548.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/07/25 2,539.72 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/07/21 2,538.52 AXIOMATIC TECHNOLOGY LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/05/22 2,527.13 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
03/05/24 2,525.00 AMP HIRE LTD Professional Services Highway Structures Capital
26/05/21 2,519.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies IW Biological Record Centre
16/12/22 2,511.20 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works