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 151 to 180 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 93,775.74 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
18/08/23 93,747.47 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
23/07/25 93,350.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Highway Structures Capital
10/09/21 92,667.17 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
26/10/22 91,602.28 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/03/23 90,045.00 WYG ENVIRONMENT PLANNING Professional Services Highway Structures Capital
21/06/23 89,862.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Footway Improvements
26/03/25 89,142.00 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
16/08/24 88,981.08 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Highway Structures Capital
02/02/22 86,003.60 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 85,938.95 VECTIS HOUSING ASSOCIATION LTD External Design and Supervision Fees Parks and Gardens Capital
17/12/21 85,887.19 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
16/02/22 85,558.78 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
23/08/24 85,000.00 ROYAL ISLE OF WIGHT AGRICULTURAL Capital Grants Parks and Gardens Capital
13/12/23 85,000.00 COWES HARBOUR COMMISSION Payment to Contractors - Capital Parks and Gardens Capital
24/06/22 84,339.12 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
28/07/23 83,816.42 VAN OORD LIMITED Payment to Contractors - Capital Coastal Capital Schemes
23/08/23 82,231.30 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
08/01/25 81,976.73 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 81,859.92 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 81,185.29 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Cremator Replacement
18/09/24 79,242.77 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
22/12/21 78,821.90 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
30/05/24 77,573.48 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
31/05/24 77,573.48 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Parks and Gardens Capital
18/10/23 77,131.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
13/08/25 77,010.88 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 76,732.31 T JONES ELECTRICAL LTD Payment to Contractors - Capital Parks and Gardens Capital
20/08/25 76,671.26 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 75,497.91 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects