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 1,561 to 1,590 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 1,120.00 WIGHTLINK LTD Capital Grants Highway Structures Capital
19/04/23 1,110.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Ryde THI
01/09/23 1,102.80 GELDARDS LLP Purchase of Land for Capital Projects Carriageway works
19/03/25 1,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 1,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 1,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 1,100.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 1,099.11 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
07/08/24 1,097.89 ERMC LTD External Design and Supervision Fees Highway Structures Capital
19/03/25 1,096.67 FOUR CORNERS CLEANERS LTD Payment to Contractors - Capital Regeneration Projects
18/06/25 1,086.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
15/03/24 1,082.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
02/10/24 1,080.00 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
23/10/24 1,080.00 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Contractors - Capital Cremator Replacement
30/06/21 1,080.00 EAGLE EYE ENVIRONMENTAL External Design and Supervision Fees Parks and Gardens Capital
23/05/25 1,079.50 CITY INFINITY External Design and Supervision Fees Regeneration Projects
02/06/21 1,077.56 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 1,076.65 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/03/22 1,073.61 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/12/22 1,073.00 ARID DESIGN LTD External Design and Supervision Fees Parks and Gardens Capital
21/05/21 1,071.39 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
31/12/21 1,068.01 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
28/03/25 1,061.55 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 1,057.50 WIGHTLINK LTD Capital Grants Highway Structures Capital
13/08/21 1,056.37 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/06/22 1,054.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
12/01/24 1,052.50 ROYAL BRITISH LEGION Stationery Remembrance Sunday
12/03/25 1,047.18 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 1,045.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
19/01/24 1,045.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme