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 1,291 to 1,320 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
10/02/23 1,925.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/23 1,924.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/01/22 1,920.00 ERMC LTD External Design and Supervision Fees Waste Capital Programme
24/02/23 1,920.00 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Parks and Gardens Capital
15/03/24 1,915.27 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/11/21 1,910.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
12/01/22 1,909.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Parks and Gardens Capital
12/07/23 1,904.29 JOHN PECK CONSTRUCTION LTD External Design and Supervision Fees Parks and Gardens Capital
04/07/25 1,904.09 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 1,902.58 ADT FIRE AND SECURITY PLC Plant, Equipment & Furniture - Capital Highways transport capital
10/09/25 1,900.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
06/12/24 1,900.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
25/08/23 1,900.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 1,894.83 ATKINS LIMITED Payment to Contractors - Capital Coastal Capital Schemes
19/04/23 1,890.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
10/08/22 1,889.65 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/21 1,888.90 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/03/22 1,887.00 SOUTHERN WATER External Design and Supervision Fees Parks and Gardens Capital
12/05/23 1,877.73 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/01/25 1,877.50 ERMC LTD External Design and Supervision Fees Regeneration Projects
12/03/25 1,877.04 BEMBRIDGE FLOWER FARM Capital Grants Parks and Gardens Capital
24/01/25 1,875.00 WIGHT VETS LTD Capital Grants Regeneration Projects
16/04/25 1,872.00 MATTHEWS ASSOCIATES (UK) LIMITED External Design and Supervision Fees Regeneration Projects
17/04/24 1,843.52 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/07/24 1,839.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/07/25 1,832.48 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Regeneration Projects
26/08/22 1,802.67 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/08/21 1,800.00 ARC CONSULTING LTD External Design and Supervision Fees Parks and Gardens Capital
12/05/21 1,800.00 ARC CONSULTING LTD Payment to Contractors - Capital Parks and Gardens Capital
08/08/25 1,800.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme