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 1,411 to 1,440 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/08/25 1,500.00 CGS CIVILS LTD External Design and Supervision Fees Regeneration Projects
14/07/23 1,500.00 REYNOLDS & READ LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/05/22 1,500.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
10/02/23 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 1,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
02/04/25 1,498.20 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
30/08/23 1,491.02 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/10/23 1,466.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 1,450.00 COWAN CONSULTANCY LTD External Design and Supervision Fees Carriageway works
15/12/23 1,450.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/04/23 1,440.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
27/11/24 1,430.00 DOUG SOLUTIONS Payment to Contractors - Capital Rights Of Way Capital Programme
05/05/23 1,428.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/12/24 1,420.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/06/21 1,405.10 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 1,403.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/07/25 1,400.00 MAYER BROWN LTD Payment to Contractors - Capital Carriageway works
24/08/22 1,400.00 RIVERSIDE VENTURES LTD Catering Purchases Armed Forces Day
27/08/21 1,400.00 MICHAEL BULL AND ASSOCIATES LTD External Design and Supervision Fees Parks and Gardens Capital
21/05/25 1,400.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/08/25 1,400.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/24 1,400.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 1,394.99 THE SIGN COMPANY Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 1,393.58 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/03/24 1,393.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Contractors - Capital Footway Improvements
30/08/23 1,388.42 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme