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 121 to 150 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 120,691.76 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
18/05/22 119,836.89 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
16/04/25 119,766.11 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
15/06/22 118,164.60 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
12/07/23 117,528.09 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/07/23 116,165.84 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 116,013.87 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
22/01/25 115,348.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
19/07/24 114,946.24 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
14/08/24 114,618.57 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
19/01/22 111,944.86 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
25/11/22 111,780.00 SMIDSY LTD T/A BERYL Capital Grants Carriageway works
29/09/25 109,278.10 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/07/23 106,836.95 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
13/06/25 106,570.21 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/11/25 106,301.14 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
16/09/22 105,555.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
12/01/22 103,325.09 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
11/08/23 101,487.60 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
29/04/24 100,000.00 CAPSTICKS SOLICITORS LLP Purchase of Land for Capital Projects Parks and Gardens Capital
30/06/25 100,000.00 ASHFORDS LLP Purchase of Land for Capital Projects Regeneration Projects
14/02/25 98,682.18 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
27/03/24 97,761.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
15/12/21 97,725.06 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/04/25 97,457.88 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
16/04/21 96,283.22 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 96,127.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/10/23 95,443.77 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
07/05/21 95,307.75 JENKINS MARINE LTD Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 93,978.78 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects