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 1,531 to 1,560 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
21/05/25 1,200.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 1,200.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
17/01/25 1,200.00 PRICES EVENTS SERVICES Payment to Contractors - Capital Parks and Gardens Capital
24/12/21 1,199.50 R J COOK LTD Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 1,194.19 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
09/08/23 1,194.00 GELDARDS LLP Purchase of Land for Capital Projects Carriageway works
21/05/21 1,193.26 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
05/01/22 1,193.26 DMR ENGINEERING (IW) LTD Payment to Contractors - Capital Parks and Gardens Capital
19/04/23 1,190.74 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,189.28 ERMC LTD External Design and Supervision Fees Highway Structures Capital
24/10/25 1,185.00 TFW GROUP LTD External Design and Supervision Fees Regeneration Projects
27/10/23 1,180.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
13/12/24 1,176.56 JMC AG LTD Payment to Contractors - Capital Ryde THI
15/12/21 1,172.00 BRIGHSTONE LANDSCAPING LTD Payment to Contractors - Capital Coastal Capital Schemes
06/07/22 1,170.75 C & J GROUND MAINTENANCE Payment to Contractors - Capital Parks and Gardens Capital
19/02/25 1,170.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
19/03/25 1,170.00 ERMC LTD External Design and Supervision Fees Parks and Gardens Capital
21/09/22 1,165.82 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/09/24 1,162.44 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/12/22 1,160.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/21 1,158.00 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
16/10/24 1,150.40 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 1,150.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/25 1,150.00 DARES LTD Payment to Contractors - Capital Parks and Gardens Capital
30/06/21 1,140.00 WARNERS LAW LLP Purchase of Land for Capital Projects Parks and Gardens Capital
20/04/22 1,137.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/04/21 1,130.85 SIGNWAY SUPPLIES Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 1,126.72 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 1,122.80 ERMC LTD External Design and Supervision Fees Regeneration Projects