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 1,441 to 1,470 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 1,387.88 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Carriageway works
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD External Design and Supervision Fees Parks and Gardens Capital
19/01/24 1,387.88 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 1,387.30 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/03/25 1,385.52 ITS TOOLS IOW LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 1,380.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 1,378.73 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/21 1,370.51 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
24/05/23 1,366.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/08/25 1,365.83 MATTHEWS ASSOCIATES (UK) LIMITED External Design and Supervision Fees Regeneration Projects
24/08/22 1,365.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
17/05/23 1,355.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
12/05/21 1,353.34 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/04/22 1,351.05 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
10/12/21 1,350.00 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Parks and Gardens Capital
29/11/23 1,350.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/25 1,350.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 1,350.00 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Highway Structures Capital
19/05/21 1,350.00 CGS CIVILS LTD External Design and Supervision Fees Parks and Gardens Capital
16/02/22 1,349.40 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/07/21 1,345.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/05/23 1,343.36 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/07/24 1,338.59 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
08/02/23 1,332.00 GELDARDS LLP External Design and Supervision Fees Regeneration Projects
23/07/25 1,329.29 IDOX SOFTWARE LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/25 1,327.50 RINGWAY ISLAND ROADS LIMITED External Design and Supervision Fees Regeneration Projects
16/04/25 1,325.50 COUNTY FENCING SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 1,320.05 MAYER BROWN LTD External Design and Supervision Fees Parks and Gardens Capital
11/05/22 1,320.00 ERMC LTD External Design and Supervision Fees Regeneration Projects