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 1,891 to 1,920 of 2,737 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 546.55 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
20/12/24 545.00 SOUTHERN WATER AUTHORITY Payment to Contractors - Capital Regeneration Projects
16/10/24 543.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/05/21 541.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
19/05/21 541.67 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/10/22 541.50 STAGEGEAR RENTALS LTD Professional Services Civic Events general
15/05/24 541.32 ITS TOOLS IOW LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 540.00 DOUG SOLUTIONS Payment to Contractors - Capital Carriageway works
15/03/24 537.87 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/06/21 537.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/24 530.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
11/02/22 529.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
27/09/23 529.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 527.00 SIGNPOST EXPRESS Payment to Contractors - Capital Regeneration Projects
29/06/22 526.50 SIGNPOST EXPRESS Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 525.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
12/05/21 525.00 THE SIGN COMPANY Printing Costs Civic Events general
14/07/21 524.62 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
30/10/24 522.18 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/21 521.86 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
11/02/22 521.80 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
08/03/24 520.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Coastal Capital Schemes
11/03/22 515.15 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
05/05/23 510.17 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
25/06/21 510.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Plant, Equipment & Furniture - Capital Highways transport capital
21/08/24 505.64 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme