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 1,171 to 1,200 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 2,465.70 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
07/11/25 2,444.26 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
22/07/22 2,427.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/04/23 2,420.00 WIGHT FABRICATIONS Payment to Contractors - Capital Ryde THI
27/07/22 2,409.75 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/07/22 2,400.00 PRITCHARD WILMOTT PARTNERSHIP Payment to Contractors - Capital Parks and Gardens Capital
13/08/25 2,400.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/24 2,393.41 NETWORK RAIL Payment to Contractors - Capital Highway Structures Capital
23/12/22 2,390.00 OMNIA ENVIRONMENTAL CONSULTING External Design and Supervision Fees Regeneration Projects
21/06/23 2,387.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/05/23 2,387.98 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/05/24 2,381.13 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
22/08/25 2,365.00 TFW GROUP LTD External Design and Supervision Fees Regeneration Projects
28/11/25 2,363.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/05/22 2,355.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
21/09/22 2,340.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/12/24 2,340.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
10/01/25 2,340.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
04/10/24 2,340.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
15/11/24 2,340.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
24/12/21 2,335.30 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/06/23 2,334.68 ERMC LTD External Design and Supervision Fees Regeneration Projects
14/07/23 2,325.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 2,315.47 NEWPORT PARISH COUNCIL External Design and Supervision Fees Parks and Gardens Capital
04/10/24 2,314.23 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Cremator Replacement
22/06/22 2,301.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
13/07/22 2,293.52 WICKSTEED LEISURE LTD Payment to Contractors - Capital Parks and Gardens Capital
23/11/22 2,274.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/06/21 2,271.60 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works