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 1,711 to 1,740 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
24/10/23 807.00 SUMUP WH DARBY LTD Professional Services Gifts and Regalia
15/05/24 806.81 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
18/10/23 804.97 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/02/23 801.34 ERMC LTD External Design and Supervision Fees Regeneration Projects
04/04/25 800.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 799.91 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
21/05/21 798.54 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
15/09/21 795.48 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
02/03/22 795.00 WILLIAMS LAND SURVEYING LTD External Design and Supervision Fees Parks and Gardens Capital
15/03/24 793.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 793.75 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
10/08/22 792.55 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/12/22 792.00 GELDARDS LLP Legal Fees - Other Parties Regeneration Projects
31/10/22 790.30 SSE BUSINESS ENERGY Internal Design and Supervision Fees Parks and Gardens Capital
16/08/23 789.96 WIGHT HEATING LTD External Design and Supervision Fees Parks and Gardens Capital
14/06/23 789.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 785.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/24 783.12 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/05/22 782.25 ERMC LTD External Design and Supervision Fees Regeneration Projects
21/05/21 782.23 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Bus Infrastructure
21/08/24 777.50 ERMC LTD External Design and Supervision Fees Regeneration Projects
07/05/21 775.50 MARINE MANAGEMENT ORGANISATION Payment to Contractors - Capital Parks and Gardens Capital
06/10/23 775.00 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/07/22 772.29 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
06/05/22 765.00 REVEAL MEDIA LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital
23/05/25 764.02 ERMC LTD External Design and Supervision Fees Regeneration Projects
12/05/23 763.00 A J CARELESS SOLICITORS Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/22 762.08 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 761.99 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
17/11/21 755.45 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works