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 1,231 to 1,260 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 2,159.00 CITY INFINITY External Design and Supervision Fees Regeneration Projects
27/03/24 2,156.67 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
24/03/23 2,154.26 R J COOK LTD Payment to Contractors - Capital Ryde THI
10/04/24 2,130.00 NETWORK RAIL External Design and Supervision Fees Highway Structures Capital
20/04/22 2,127.89 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
21/05/21 2,122.15 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/12/21 2,120.00 OBTRADA LIMITED External Design and Supervision Fees Parks and Gardens Capital
05/08/22 2,108.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/10/23 2,108.00 PARKEON LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
17/09/21 2,104.50 WIGHTLINK LTD Capital Grants Waste Capital Programme
14/04/21 2,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Parks and Gardens Capital
12/05/21 2,085.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 2,079.28 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/03/25 2,073.08 ERMC LTD Payment to Contractors - Capital Regeneration Projects
18/01/23 2,065.27 ERMC LTD External Design and Supervision Fees Regeneration Projects
28/10/22 2,050.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
22/02/23 2,048.81 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
16/06/21 2,045.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 2,042.15 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/06/24 2,040.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
15/08/25 2,030.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/08/22 2,026.89 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
29/03/23 2,025.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/21 2,024.00 D CHALLIS PROPERTY SERVICES LTD Payment to Contractors - Capital Carriageway works
17/04/24 2,020.75 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/05/22 2,018.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 2,018.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/10/22 2,018.16 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/07/25 2,016.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/05/21 2,016.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works